Billed Entity:
16034169
UNO CHARTER SCHOOL NETWORK
FRN:
2385007
Funding Year:
2012
470#:
247940000883570
471#:
874066
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
The amount of the funding request was changed from $1,280 per month to $1,224.32 per month to remove the ineligible portion of entity UNO CHARTER SCHOOL DISTRICT OFFICE #16065727 for $55.68 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,222.66
Last Date of Service:
2014-03-11
Disbursed Amount:
$13,222.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,280.00
$1,224.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,360.00
$14,691.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,360.00
$14,691.84
Discount Percent:
90
90
Requested Amount:
$13,824.00
$13,222.66