Billed Entity:
135920
WINNEBAGO SCHOOL DISTRICT 323
FRN:
2655624
Funding Year:
2014
470#:
937920001163354
471#:
962229
SPIN:
143035593
Illinois Fiber Resources Group
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
MR1: FRN 2655624 contains both Priority One and Priority Two services and was split in order to conduct an independent review of these respective services. The new FRN for Priority Two services is 2714427 and the service provider is Illinois Fiber Resource Group (iFiber), SPIN 143035593. The service remaining in the FRN is Internet Access. <><><><><> MR2: The FRN was modified from $3,980 per month plus $15,895 one-time charge to $2,651.50 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,545.36
Last Date of Service:
 
Disbursed Amount:
$16,545.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,980.00
$3,980.00
Ineligible Monthly Cost:
$0.00
$1,328.50
Months of Service:
12
12
Annual Recurring Charges:
$47,760.00
$31,818.00
One Time Cost:
$15,895.00
$15,895.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,655.00
$31,818.00
Discount Percent:
52
52
Requested Amount:
$33,100.60
$16,545.36