Billed Entity:
136806
CAIRO UNIT SCHOOL DISTRICT 1
FRN:
1799002719
Funding Year:
2017
470#:
170048520
471#:
171001836
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $2,024.21 to $2,385.41 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $2,385.41 to $1,442.91 to remove the ineligible service(s): Automatic Call Back $6.00; Ineligible per Applicant $520.95; Prior Month Charges $0.45CR; Unlimited Business Service $416.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,194.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,194.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$2,024.21
$2,385.41
Ineligible Monthly Cost:
$0.00
$942.50
Months of Service:
12
12
Annual Recurring Charges:
$24,290.52
$17,314.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,290.52
$17,314.92
Discount Percent:
30
30
Requested Amount:
$7,287.16
$5,194.48