Billed Entity:
135368
BENSENVILLE ELEM SCHOOL DIST 2
FRN:
2494094
Funding Year:
2013
470#:
627210000866820
471#:
915018
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entity was removed from Block 4 of the FCC Form 471 application; Mohawk Elementary School. The student counts associated with the closed entity has been removed from the application. <><><><><> MR2: The amount of the funding request was changed from $2,025.00/month to $1,800.00/month to remove the ineligible entity: Mohawk Elementary School for $225.00/month. <><><><><> MR3: The shared discount percentage was increased as a result of removing the ineligible entity from Block 4 of your FCC Form 471 application.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,280.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,027.07
Payment Mode:
BEAR
Remaining:
$2,252.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,025.00
$2,025.00
Ineligible Monthly Cost:
$0.00
$225.00
Months of Service:
12
12
Annual Recurring Charges:
$24,300.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,300.00
$21,600.00
Discount Percent:
76
80
Requested Amount:
$18,468.00
$17,280.00