Billed Entity:
135211
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 59
FRN:
2299045429
Funding Year:
2022
470#:
220019263
471#:
221031394
SPIN:
143048734
DSN Group
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $78,750.00 to $0.00 to remove the ineligible service: Managed Internal Broadband Services, not bid on FCC Form 470.||MR2:The FRN was modified from $339,150.00 to $260,400.00 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$208,320.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$208,320.00
Last Date to Invoice:
2024-01-28

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:
$339,150.00
$260,400.00
One Time Ineligible Cost:
$0.00
$260,400.00
Total Cost:
$339,150.00
$260,400.00
Discount Percent:
80
80
Requested Amount:
$271,320.00
$208,320.00