Billed Entity:
16057377
SAN MIGUEL SCHOOLS CHICAGO
FRN:
2278054
Funding Year:
2012
470#:
497070000893318
471#:
839726
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $949.14 to $1,055.64 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,055.64 to $720.25 to remove the ineligible: Ineligible State Infrastructure Fee ($2.99), Equipment Installation Fee ($321.84), and Pre-K services ($10.56).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,778.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,778.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$958.73
$729.84
Ineligible Monthly Cost:
$9.59
$9.59
Months of Service:
12
12
Annual Recurring Charges:
$11,389.68
$8,643.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,389.68
$8,643.00
Discount Percent:
90
90
Requested Amount:
$10,250.71
$7,778.70