Billed Entity:
135368
BENSENVILLE ELEM SCHOOL DIST 2
FRN:
2494168
Funding Year:
2013
470#:
910540001085823
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 $3,154.06/month to $2,986.06/month to remove the ineligible entity: Mohawk Elementary School for $168.00/month. <><><><><> MR3: The shared discount percentage was increased as a result of removing ineligible entities 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:
$28,666.18
Last Date of Service:
 
Disbursed Amount:
$25,699.29
Payment Mode:
BEAR
Remaining:
$2,966.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,154.06
$3,154.06
Ineligible Monthly Cost:
$0.00
$168.00
Months of Service:
12
12
Annual Recurring Charges:
$37,848.72
$35,832.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,848.72
$35,832.72
Discount Percent:
76
80
Requested Amount:
$28,765.03
$28,666.18