Billed Entity:
135329
MILLBURN CC SCHOOL DISTRICT 24
FRN:
2316847
Funding Year:
2012
470#:
265710000862608
471#:
840496
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $4,000.00/mo to $3,931.49/mo to remove the following products/service: Unsubstantiated $13.39/mo, IL infrastructure maintenance fee $19.75/mo, Out of perio charges $35.37/mo. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,871.15
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,020.56
Payment Mode:
SPI
Remaining:
$7,850.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,000.00
$3,931.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$47,177.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$47,177.88
Discount Percent:
40
40
Requested Amount:
$19,200.00
$18,871.15