Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
1999028478
Funding Year:
2019
470#:
170061852
471#:
191012447
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The Download/Upload Bandwidth speed for Fiber Ethernet on FRN line item 1999028478.001 was modified from 10 Gbps to 5 Gbps to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$312,374.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$312,374.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

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