Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
2426091
Funding Year:
2013
470#:
144640000686777
471#:
892141
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
MR1: The amount of the funding request was changed from $3,425.49 to $3,277.64 to remove:the ineligible services; One-time charge- minutes $106.69, State infrastructure maintenance fee-Illinois $26.75 and Prorated charges $14.41. <><><><><> MR2: The FRN was modified from $3,425.49 to $3,277.64 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,012.87
Last Date of Service:
2014-02-17
Disbursed Amount:
$8,584.81
Payment Mode:
BEAR
Remaining:
$2,428.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,425.49
$3,277.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$27,403.92
$26,221.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,403.92
$26,221.12
Discount Percent:
42
42
Requested Amount:
$11,509.65
$11,012.87