Billed Entity:
130323
LAKE CENTRAL SCHOOL CORP
FRN:
1999073656
Funding Year:
2019
470#:
180027844
471#:
191040326
SPIN:
143004642
Indiana Bell Telephone Company, Incorporated
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:FRN Line Item #1999073656.001 was for 1 Gbps Fiber Ethernet, 100 Mbps Fiber Ethernet, and 10 Gbps Fiber Ethernet and was split to agree with the applicant documentation. The new FRN Line Item # for 10 Gbps Fiber Ethernet is 1999073656.003 for the amount of $8,520.00. The new FRN Line Item # for 100 Mbps Fiber Ethernet is 1999073656.002 for the amount of $19,200.00. The product or service remaining in the original FRN Line Item # is 1 Gbps Fiber Ethernet for the amount of $60,480.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$44,100.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$42,153.14
Payment Mode:
BEAR
Remaining:
$1,946.86
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$7,664.40
$7,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,972.80
$88,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,972.80
$88,200.00
Discount Percent:
50
50
Requested Amount:
$45,986.40
$44,100.00