Billed Entity:
136761
MOUNT VERNON CITY SCH DIST 80
FRN:
1606990
Funding Year:
2007
470#:
689780000616898
471#:
575320
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The FRN was modified from $2140.96 to $2134.83 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,287.63
Last Date of Service:
 
Disbursed Amount:
$22,287.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,140.96
$2,134.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,691.52
$25,617.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,691.52
$25,617.96
Discount Percent:
87
87
Requested Amount:
$22,351.62
$22,287.63