Billed Entity:
135524
FLOSSMOOR SCHOOL DISTRICT 161
FRN:
2523021
Funding Year:
2013
470#:
630870001114816
471#:
924439
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
MR1: The amount of the funding request was changed from $5,946.93 per month to $5,733.31 per month to remove: the ineligible service(s) Prorated Charges for $205.12 per month, Non-Published Service for $8.50 per month. <><><><><> MR2: The Service End Date was changed from 6/30/2014 to 4/30/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The amount of the funding request was changed from $68,799.72 to $57,333.10 annually to reflect the correct number of months of service.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,253.20
Last Date of Service:
 
Disbursed Amount:
$14,352.55
Payment Mode:
BEAR
Remaining:
$18,900.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,946.93
$5,946.93
Ineligible Monthly Cost:
$0.00
$213.62
Months of Service:
12
10
Annual Recurring Charges:
$71,363.16
$57,333.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,363.16
$57,333.10
Discount Percent:
58
58
Requested Amount:
$41,390.63
$33,253.20