Billed Entity:
73153
ILLINOIS SCHOOL FOR THE VISUAL IMPAIRED
FRN:
2768691
Funding Year:
2015
470#:
684530001255158
471#:
1020403
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-02-04
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $48,660.72 to $47,915.92 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $47,915.92 to $44,871.29 to remove: the ineligible product or service Operating System Software of Eligible Equipment. <><><><><> MR3: The FRN was modified from $44,871.29 to $4,725 to agree with the applicant documentation.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$48,660.72
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$48,660.72
 
Discount Percent:
85
 
Requested Amount:
$41,361.61