Billed Entity:
136501
FRN:
2186545
Funding Year:
2011
470#:
393040000872566
471#:
804790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
MR1: The amount of the funding request was changed from $2,761.89 per month to $2,751.45 per month to remove charges associated with an ineligible item: $10.44 for IL State Infrastructure Maintenance Fee. <><><><><> MR2: The discount for Triad Middle School (BEN 72758) was decreased from 50% to 40%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 46% to 44%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,527.66
Last Date of Service:
2015-03-29
Disbursed Amount:
$11,034.77
Payment Mode:
BEAR
Remaining:
$3,492.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,761.89
$2,761.89
Ineligible Monthly Cost:
$0.00
$10.44
Months of Service:
12
12
Annual Recurring Charges:
$33,142.68
$33,017.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,142.68
$33,017.40
Discount Percent:
46
44
Requested Amount:
$15,245.63
$14,527.66