Billed Entity:
136351
Windsor Community Unit School District 1
FRN:
2099024911
Funding Year:
2020
470#:
200020649
471#:
201018273
SPIN:
143001882
Consolidated Communications of Illinois Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,108.94
Last Date of Service:
2021-06-30
Disbursed Amount:
$936.35
Payment Mode:
SPI
Remaining:
$172.59
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$102.68
$102.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,232.16
$1,232.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,232.16
$1,232.16
Discount Percent:
90
90
Requested Amount:
$1,108.94
$1,108.94