Billed Entity:
135356
ZION SCHOOL DISTRICT 6
FRN:
2801262
Funding Year:
2015
470#:
879560001273070
471#:
1003012
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Internet Access to Telcomm Services in accordance with Program rules. <><><><><> MR3: The Bandwidth Download Speed for FRN Line Items 1, 2, and 4 was modified from 0, 0, and 0 to 1 Gbps, 1 Gbps, and 7500 Mbps, respectively, to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$85,364.06
Last Date of Service:
2018-06-30
Disbursed Amount:
$76,270.60
Payment Mode:
BEAR
Remaining:
$9,093.46
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,904.08
$7,904.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,848.96
$94,848.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,848.96
$94,848.96
Discount Percent:
90
90
Requested Amount:
$85,364.06
$85,364.06