Billed Entity:
135568
WILL COUNTY SCHOOL DISTRICT 92
FRN:
1699028901
Funding Year:
2016
470#:
160011916
471#:
161016277
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-14
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $29,259.72 to $24,616.68 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $24,616.68 to $24,565.68 to remove the ineligible product(s) or service(s): non publish service.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,456.57
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,456.57
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$2,438.31
$2,438.31
Ineligible Monthly Cost:
$0.00
$391.17
Months of Service:
12
12
Annual Recurring Charges:
$29,259.72
$24,565.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,259.72
$24,565.68
Discount Percent:
10
10
Requested Amount:
$2,925.97
$2,456.57