Billed Entity:
135932
MERCER COUNTY SCHOOL DISTRICT 404
FRN:
2126351
Funding Year:
2011
470#:
279400000886315
471#:
775180
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products Foreign Listing, $4.25, Non-published number, $1.20, IL Infrastructure Maint Fee, $4.69, Cost Recovery, $1.99, Additional Listings,$7.45. <><><><><> MR2: The FRN was modified from $1,484.29 to $1.464.71 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,430.51
Last Date of Service:
 
Disbursed Amount:
$11,430.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,484.29
$1,484.29
Ineligible Monthly Cost:
$0.00
$18.84
Months of Service:
12
12
Annual Recurring Charges:
$17,811.48
$17,585.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,811.48
$17,585.40
Discount Percent:
65
65
Requested Amount:
$11,577.46
$11,430.51