Billed Entity:
136399
ROXANA SCHOOL DISTRICT 1
FRN:
2029675
Funding Year:
2010
470#:
673080000718963
471#:
750248
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $1,927.56 per month to $1,921.57 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: Unpublished numbers ($5.00) and IL State Infrastructure Maintenance Fee ($7.07). <><><><><> MR3: The FRN was modified from $1,921.57 per month to $1,909.50 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,956.36
Last Date of Service:
2012-02-09
Disbursed Amount:
$6,543.58
Payment Mode:
BEAR
Remaining:
$10,412.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,927.56
$1,909.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,130.72
$22,914.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,130.72
$22,914.00
Discount Percent:
74
74
Requested Amount:
$17,116.73
$16,956.36