Billed Entity:
135749
FRN:
1831389
Funding Year:
2009
470#:
169180000543051
471#:
655563
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The shared discount was increased as a result of removing ineligible entities. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible entities Skinner Elementary School, Morgan park High School, Payton Walter College Preparatory High School, Lindblom Math & Science for $70.74 per site. <><><><><> MR3: The FRN was modified from one time charge of $2,122.15 to one time charge of $1,768.45 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,591.61
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,591.61
Last Date to Invoice:
2011-01-28

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:
$42,160.00
$2,122.15
One Time Ineligible Cost:
$40,037.85
$1,768.45
Total Cost:
$2,122.15
$1,768.45
Discount Percent:
87
90
Requested Amount:
$1,846.27
$1,591.61