Billed Entity:
135691
BUTLER SCHOOL DISTRICT 53
FRN:
2199029391
Funding Year:
2021
470#:
180006225
471#:
211021225
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $1,413.64 to $1,166.40.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199029391.001 was modified from $706.82 to $583.20 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2199029391.001 was modified from $16,963.68 to $13,996.80 to agree with the applicant documentation.||MR4:The Monthly Recurring Unit Cost for FRN Line Item 2199029391.002 was modified from $106.02 to $174.96 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item 2199029391.002 was modified from $2,544.48 to $4,199.04 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,639.17
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,065.00
Payment Mode:
BEAR
Remaining:
$2,574.17
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,625.68
$1,516.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,508.16
$18,195.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,508.16
$18,195.84
Discount Percent:
20
20
Requested Amount:
$3,901.63
$3,639.17