Billed Entity:
135740
YORKVILLE SCHOOL DISTRICT 115
FRN:
2061147
Funding Year:
2010
470#:
833970000811332
471#:
723027
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $770.32/month to $361.90/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): $1.81/month Administrative Expense Fee, $5.61/month Property Tax Allotment, $4.84/month Federal Regulatory Fee, and $1.44/month State Infrastructure Maintenance Fee. <><><><><> MR3: The FRN was modified from $361.90/month to $348.20/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,754.93
Last Date of Service:
 
Disbursed Amount:
$1,754.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$770.32
$348.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,243.84
$4,178.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,243.84
$4,178.40
Discount Percent:
41
42
Requested Amount:
$3,789.97
$1,754.93