Billed Entity:
135611
COMMUNITY HIGH SCHOOL DIST 218
FRN:
2141565
Funding Year:
2011
470#:
558390000786189
471#:
791371
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 02/02/2010 to 02/05/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The FRN was modified from $3,018/mo. to $1,723.29/mo to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $1,723.29/mo to $1,715.54/mo to remove: IL State Infrastructure Maintenance Fee ($7.75/mo).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,645.72
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,994.66
Payment Mode:
SPI
Remaining:
$1,651.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,018.75
$1,723.29
Ineligible Monthly Cost:
$0.00
$7.75
Months of Service:
12
12
Annual Recurring Charges:
$36,225.00
$20,586.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,225.00
$20,586.48
Discount Percent:
76
76
Requested Amount:
$27,531.00
$15,645.72