Billed Entity:
135695
La Grange School District 105
FRN:
1899021519
Funding Year:
2018
470#:
134600001153736
471#:
181013255
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The Contract Expiration Date was changed from 7/14/2019 to 6/30/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The FRN was modified from $3,800.00 per month to $5,733.00 per month to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $5,733.00 per month to $4,179.06 per month to remove the ineligible product(s) or service(s): 1) Unsupported Amount - $1,059.03, 2) Past Due Balance - $249.65 and 3) Late Fees - $245.26.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,089.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$29,880.00
Payment Mode:
SPI
Remaining:
$209.23
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,800.00
$4,179.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$50,148.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$50,148.72
Discount Percent:
60
60
Requested Amount:
$27,360.00
$30,089.23