Billed Entity:
144622
CENTER JT UNIFIED SCHOOL DIST
FRN:
1999013557
Funding Year:
2019
470#:
190001969
471#:
191000920
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 001 was for both Fiber/ Ethernet and Miscellaneous/ Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # 003 for Miscellaneous/ Taxes and USF Fees for the amount of $603.84 Total Eligible Line Item Cost. The product or service remaining in the original FRN Line Item #001 Fiber/ Ethernet for the amount of $25,500.00 Total Eligible Line Item Cost. FRN Line Item # 002 was for both Fiber/ Ethernet and Miscellaneous/ Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # 004 for Miscellaneous/ Taxes and USF Fees for the amount of $1,534.32 Total Eligible Line Item Cost. The product or service remaining in the original FRN Line Item #002 Fiber/ Ethernet for the amount of $64,800.00 Total Eligible Line Item Cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$73,950.53
Last Date of Service:
2024-06-30
Disbursed Amount:
$73,838.89
Payment Mode:
SPI
Remaining:
$111.64
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$7,703.18
$7,703.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,438.16
$92,438.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,438.16
$92,438.16
Discount Percent:
80
80
Requested Amount:
$73,950.53
$73,950.53