Billed Entity:
136389
MADISON COMM UNIT SCH DIST 12
FRN:
2027022
Funding Year:
2010
470#:
813860000789459
471#:
737206
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-15
Wave:
102
FCDL Comment:
MR1: The amount of the funding request was changed from $2,946/month to $2,800.91/month to remove: Unsubstantiated Amount,$33.09/month; State Infrastructure Maintenance Fee, $3.44/month; Additions/Changes to Service, $99.07/month; Non-Published/Listed Service, $9.50.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,249.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,249.83
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$2,946.00
$2,800.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,352.00
$33,610.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,352.00
$33,610.92
Discount Percent:
90
90
Requested Amount:
$31,816.80
$30,249.83