Billed Entity:
131334
FRN:
2719552
Funding Year:
2015
470#:
384450001253231
471#:
997373
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
MR1: The Total Monthly Recurring Eligible Cost for FRN Line Item 1 was modified from $873.60/month to $261.35/month to agree with the applicant documentation. <><><><><> MR2: Additional FRN Line Item was added to the Item 21 of this FRN to reflect all types of services requested on this FRN. FRN Line Item 2 was added for 1 Line of PRI (ISDN) for $612.25/month to agree with the applicant documentation. <><><><><> MR3: The Recipients of Service for FRN Line Item 1 was modified from 57064 (GALESBURG-AUGUSTA SR HIGH SCH), 57065 (GALESBURG AUGUSTA PRIMARY SCH), 56879 (GALESBURG AUGUSTA MIDDLE SCH), 16033878 (GALESBURG-AUGUSTA COMMUNITY SCHOOLS TRANSPORTATION), and 16033879 (GALESBURG-AUGUSTA COMMUNITY SCHOOL ADMINISTRATION) to 57064 (GALESBURG-AUGUSTA SR HIGH SCH), 57065 (GALESBURG AUGUSTA PRIMARY SCH), 16033878 (GALESBURG-AUGUSTA COMMUNITY SCHOOLS TRANSPORTATION), and 16033879 (GALESBURG-AUGUSTA COMMUNITY SCHOOL ADMINISTRATION) to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,289.92
Last Date of Service:
 
Disbursed Amount:
$5,651.72
Payment Mode:
BEAR
Remaining:
$638.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$873.60
$873.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,483.20
$10,483.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,483.20
$10,483.20
Discount Percent:
60
60
Requested Amount:
$6,289.92
$6,289.92