Billed Entity:
135849
DURAND SCHOOL DISTRICT 322
FRN:
1699113716
Funding Year:
2016
470#:
160032145
471#:
161049750
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-05
Wave:
24
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,424.49
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,298.25
Payment Mode:
BEAR
Remaining:
$126.24
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$892.29
$892.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,707.48
$10,707.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,707.48
$10,707.48
Discount Percent:
60
60
Requested Amount:
$6,424.49
$6,424.49