Billed Entity:
136594
DECATUR SCHOOL DISTRICT 61
FRN:
1699110561
Funding Year:
2016
470#:
160006590
471#:
161048358
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $21,000.00 to $7,330.98.||MR2:The amount of the funding request was changed from $88,054.20 to $$87,971.76 to remove the ineligible product(s) or service(s): Information Charges.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$43,985.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$43,985.87
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$21,000.00
$7,337.85
Ineligible Monthly Cost:
$0.00
$6.87
Months of Service:
12
12
Annual Recurring Charges:
$252,000.00
$87,971.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,000.00
$87,971.76
Discount Percent:
50
50
Requested Amount:
$126,000.00
$43,985.88