Billed Entity:
135626
ORLAND SCHOOL DISTRICT 135
FRN:
1749757
Funding Year:
2008
470#:
290440000661859
471#:
631127
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible prorated charges outside of billing period, and AOL and Enhanced Directory charges with out vendor details. <><><><><> MR3: The FRN was modified from $11,250.00 to $10,454.42 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$51,435.75
Last Date of Service:
2012-02-16
Disbursed Amount:
$51,435.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$11,250.00
$10,454.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,000.00
$125,453.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,000.00
$125,453.04
Discount Percent:
42
41
Requested Amount:
$56,700.00
$51,435.75