Billed Entity:
135427
MAYWOOD-MELROSE PARK-BROADVIEW S.D. #89
FRN:
1699109659
Funding Year:
2016
470#:
455460001263947
471#:
161013488
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-04-07
Wave:
41
FCDL Comment:
MR1:The amount of the funding request was changed from $1,250.23 to $1,219.96 to remove the ineligible product(s) or service(s): Administrative Expense Fee - Interstate, Portion of Router 0000713851 (Cisco 2901/K9), Property Tax Allotment - Interstate, Administrative Expense Fee - Interstate and Directory Assistance..
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,319.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,012.42
Payment Mode:
BEAR
Remaining:
$307.34
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,250.23
$1,250.23
Ineligible Monthly Cost:
$0.00
$30.27
Months of Service:
12
12
Annual Recurring Charges:
$15,002.76
$14,639.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,002.76
$14,639.52
Discount Percent:
50
50
Requested Amount:
$7,501.38
$7,319.76