Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
2545909
Funding Year:
2013
470#:
416970001123940
471#:
931386
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-02
Wave:
67
FCDL Comment:
MR1: The FRN was modified from $260,000/month to $11,738.44/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $11,738.44/month to $10,680.88/month to remove: the ineligible service(s) non-published number ($3.00/month), one-time prorated charges ($580.32/month), and duplicate bills ($474.24/month).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$115,353.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$115,353.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-18

Original
Committed
Monthly Cost:
$260,000.00
$10,680.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120,000.00
$128,170.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120,000.00
$128,170.56
Discount Percent:
90
90
Requested Amount:
$2,808,000.00
$115,353.50