Billed Entity:
136479
O'FALLON SCHOOL DISTRICT 90
FRN:
2118934
Funding Year:
2011
470#:
872150000866567
471#:
781319
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
MR1: The amount of the funding request was changed from $2620.54/month to $1796.62/month to remove: $823.92/month of ineligibles, non-published service, $2.50; property tax allotment, $2.55; federal regulatory fee, $2.01; state infra maint fee, $10.66; admin expense fee, $.82; pro-rated charges, $672.84; installation/pro-rated charges, $132.54.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,486.15
Last Date of Service:
 
Disbursed Amount:
$9,478.63
Payment Mode:
SPI
Remaining:
$7.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,620.54
$1,796.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,446.48
$21,559.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,446.48
$21,559.44
Discount Percent:
44
44
Requested Amount:
$13,836.45
$9,486.15