Billed Entity:
136671
ILLINI CENTRAL SCHOOL DIST 189
FRN:
1899000893
Funding Year:
2018
470#:
180007863
471#:
181000708
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $1,457.00 a month to $1,156.93 a month to match applicant documentation.||MR2:The amount of the funding request was changed from $1,156.93 per month to $1,114.98 per month to remove the ineligible product or service of Inside Wire Care Bus ($31) and Caller ID Name/Num ($10.95).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,337.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,337.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,457.00
$1,156.93
Ineligible Monthly Cost:
$0.00
$41.95
Months of Service:
12
12
Annual Recurring Charges:
$17,484.00
$13,379.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,484.00
$13,379.76
Discount Percent:
10
10
Requested Amount:
$1,748.40
$1,337.98