Billed Entity:
135221
COMMUNITY HIGH SCHOOL DIST 155
FRN:
2174483
Funding Year:
2011
470#:
955440000909547
471#:
799880
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
MR1: The FRN was modified from $6,809.12/mo to $6,984.33/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $6,984.33/mo to $6,951.05/mo to remove: $30.21 (IL Infrastructure Maintenance Fee), $2.5 (non-published fee) and $.57 (Excel E Telecommunications Inc.).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,365.04
Last Date of Service:
 
Disbursed Amount:
$27,232.53
Payment Mode:
BEAR
Remaining:
$6,132.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,809.12
$6,951.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,709.44
$83,412.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,709.44
$83,412.60
Discount Percent:
40
40
Requested Amount:
$32,683.78
$33,365.04