Billed Entity:
16048913
PROVISO TOWNSHIP SCHOOL TREASURES OFFICE
FRN:
1867885
Funding Year:
2009
470#:
104840000694830
471#:
671642
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) pro-rated charges and equipment purchases}. <><><><><> MR2: The FRN non-recurring amount was modified from $48,097.32 to $0.00 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $3,121.08/month to $7,431.16/month to agree with the applicant documentation. <><><><><> MR4: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$50,829.13
Last Date of Service:
 
Disbursed Amount:
$44,531.04
Payment Mode:
SPI
Remaining:
$6,298.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,431.16
$7,431.16
Ineligible Monthly Cost:
$4,310.08
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,452.96
$89,173.92
One Time Cost:
$114,517.42
$114,517.04
One Time Ineligible Cost:
$66,420.10
$0.00
Total Cost:
$85,550.28
$89,173.92
Discount Percent:
58
57
Requested Amount:
$49,619.16
$50,829.13