Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
1899029918
Funding Year:
2018
470#:
170061852
471#:
181017650
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-16
Wave:
32
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1899029918.003 was modified from 16054678 - MELLON ADMINISTRATIVE BUILDING to Champaign Unit 4 - Center for Family and Community Engagement - 17017152 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$312,374.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$309,734.42
Payment Mode:
SPI
Remaining:
$2,639.98
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$32,539.00
$32,539.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$390,468.00
$390,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$390,468.00
$390,468.00
Discount Percent:
80
80
Requested Amount:
$312,374.40
$312,374.40