Billed Entity:
135262
KENILWORTH SCHOOL DISTRICT 38
FRN:
2046714
Funding Year:
2010
470#:
936260000783363
471#:
728699
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Infrastructure maintenance fee $14.00, additional listing $5.00 and federal regulatory fee $.11. <><><><><> MR2: The FRN was modified from $3,679.00 to $3,659.89 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,567.47
Last Date of Service:
 
Disbursed Amount:
$17,213.98
Payment Mode:
BEAR
Remaining:
$353.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,679.00
$3,659.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,148.00
$43,918.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,148.00
$43,918.68
Discount Percent:
40
40
Requested Amount:
$17,659.20
$17,567.47