Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
1799101640
Funding Year:
2017
470#:
160026500
471#:
171044602
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The Quantity of Lines for FRN Line Item 1799101640.001 was modified from 1 to 351 to agree with the applicant phone conversation with Richard Ramos on 8.10.2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$44,394.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$39,227.99
Payment Mode:
BEAR
Remaining:
$5,166.49
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$18,500.00
$18,497.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,000.00
$221,972.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,000.00
$221,972.40
Discount Percent:
20
20
Requested Amount:
$44,400.00
$44,394.48