Billed Entity:
136338
EASTERN IL AREA OF SPEC ED
FRN:
2099043007
Funding Year:
2020
470#:
200014516
471#:
201026141
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:FRN Line Item # 2099043007.001 was for both Ethernet, FIber 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 2099043007.003 for the amount of $122.00 Monthly Recurring Unit Cost. The product or service remaining in the original FRN Line Item # is Ethernet, Fiber for the amount of $1,000 Monthly Recurring Unit Cost.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,029.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,029.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,122.00
$1,122.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$13,464.00
$3,366.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,464.00
$3,366.00
Discount Percent:
90
90
Requested Amount:
$12,117.60
$3,029.40