Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
1699093899
Funding Year:
2016
470#:
0
471#:
161042525
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
MR1:The FRN was modified from $15,250.00/month to $14,316.57/month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$68,719.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$68,719.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$15,250.00
$14,316.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,000.00
$171,798.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,000.00
$171,798.84
Discount Percent:
40
40
Requested Amount:
$73,200.00
$68,719.54