Billed Entity:
136399
ROXANA SCHOOL DISTRICT 1
FRN:
2353462
Funding Year:
2012
470#:
673080000718963
471#:
832149
SPIN:
143027938
Charter Fiberlink - Illinois, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $2,041.16/month to $1,904.13/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,904.13/month to $1,901.63/month to remove: the ineligible product(s) $2.50/month for IL Telecom Infrastructure Maintenance Fee.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,255.65
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,255.64
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,050.42
$1,901.63
Ineligible Monthly Cost:
$9.26
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,493.92
$22,819.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,493.92
$22,819.56
Discount Percent:
80
80
Requested Amount:
$19,595.14
$18,255.65