Billed Entity:
135505
BLOOM HIGH SCHOOL DISTRICT 206
FRN:
2669191
Funding Year:
2014
470#:
499760001143109
471#:
938736
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/2016 to 6/30/2017 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was modified from $1,350.00 per month and a one-time charge of $2,250.00 to $1,350.00 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,580.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,752.85
Payment Mode:
BEAR
Remaining:
$8,827.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$2,250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,450.00
$16,200.00
Discount Percent:
90
90
Requested Amount:
$16,605.00
$14,580.00