Billed Entity:
144622
CENTER JT UNIFIED SCHOOL DIST
FRN:
2099015037
Funding Year:
2020
470#:
190001969
471#:
201001898
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099015037.001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099015037.005 for the amount of $524.28. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $25,500.00.||MR2:FRN Line Item # 2099015037.002 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099015037.006 for the amount of $1,332.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $64,800.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$73,725.02
Last Date of Service:
2024-06-30
Disbursed Amount:
$73,725.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$7,679.69
$7,679.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,156.28
$92,156.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,156.28
$92,156.28
Discount Percent:
80
80
Requested Amount:
$73,725.02
$73,725.02