Billed Entity:
136776
PATOKA COMM UNIT SCH DIST 100
FRN:
2730243
Funding Year:
2015
470#:
550150001273928
471#:
1005103
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $16,776.30 to $15,969.78 to agree with the applicant documentation. <><><><><> MR2: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 2877758 and the service provider is Citizen Tel Of ILLI. The product(s)/service(s) remaining in the original FRN are cabling, access points, switch and Installation, Activation and Initial Configuration .
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-08-20
Committed Amount:
$12,775.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,775.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,776.30
$15,969.78
One Time Ineligible Cost:
$0.00
$15,969.78
Total Cost:
$16,776.30
$15,969.78
Discount Percent:
80
80
Requested Amount:
$13,421.04
$12,775.82