Billed Entity:
16043591
BLOOM TOWNSHIP TRUSTEES OF SCHOOLS
FRN:
2024640
Funding Year:
2010
470#:
858200000796048
471#:
740576
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-29
Wave:
55
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) State infrastructure fee $33.88, enhanced billing $16.07 and enhanced telecom $8.01. <><><><><> MR2: The FRN was modified from $7,445.40 to $7,389.38 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,824.77
Last Date of Service:
 
Disbursed Amount:
$71,824.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$7,445.40
$7,389.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,344.80
$88,672.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,344.80
$88,672.56
Discount Percent:
81
81
Requested Amount:
$72,369.29
$71,824.77