Billed Entity:
223404
FRN:
1626109
Funding Year:
2007
470#:
507100000609320
471#:
585912
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
This FRN 1626109 is for both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. Your new FRN for Priority 2 services is 1634055 and service provider is Illinois Bell Telephone Company. The product(s)/ service(s) remaining in this FRN are Internet access.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,800.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,455.74
Payment Mode:
BEAR
Remaining:
$3,344.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$2,459.63
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,459.63
$12,000.00
Discount Percent:
90
90
Requested Amount:
$13,013.67
$10,800.00