Billed Entity:
16045575
ERIE ELEMENTARY CHARTER SCHOOL
FRN:
1901707
Funding Year:
2009
470#:
352900000650072
471#:
693108
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $816.00/month to $612.81/month to agree with vendor documentation. <><><><><> MR2: In consultation with the applicant, costs for questionable items totalling $66.53 of $16.07 for Enhanced Services Billing, $42.73 for MCI, and $7.73 for Network Connections USA were removed from the FRN before 35% cost allocation for that bill. <><><><><> MR3: The FRN was then modified from $612.81/month to $589.53/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-01-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,632.00
$589.53
Ineligible Monthly Cost:
$816.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,792.00
$7,074.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,792.00
$7,074.36
Discount Percent:
80
80
Requested Amount:
$7,833.60
$5,659.49