Billed Entity:
135281
MCHENRY HIGH SCHOOL DIST 156
FRN:
2778592
Funding Year:
2015
470#:
861450001122239
471#:
1023589
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $3,850 monthly recurring cost to $3,425.15 monthly recurring cost to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $3,425.15 monthly recurring cost to $3,410.20 monthly recurring cost to remove the ineligible products or services: messaging for $14.95 per month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,276.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,276.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,850.00
$3,410.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,200.00
$40,922.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,200.00
$40,922.40
Discount Percent:
30
30
Requested Amount:
$13,860.00
$12,276.72