Billed Entity:
136501
TRIAD SCHOOL DISTRICT 2
FRN:
2009414
Funding Year:
2010
470#:
635710000798399
471#:
735246
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $3,847.95/month to $1,168.60/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible products/services: $2.50/month for State Infrastructure Maintenance Fee. <><><><><> MR3: The FRN was modified from $1,168.60/month to $1,166.10/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,157.01
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,157.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,847.95
$1,166.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,175.40
$13,993.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,175.40
$13,993.20
Discount Percent:
44
44
Requested Amount:
$20,317.18
$6,157.01