Billed Entity:
135443
RHODES SCHOOL DISTRICT 84-1/2
FRN:
2299023846
Funding Year:
2022
470#:
220013226
471#:
221018518
SPIN:
143001912
Illinois Bell Telephone Company, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Based on the applicant's response, the Monthly Recurring Unit Cost of the FRN's Product and Service Detail was changed from $700.00 to $590.46.||MR2:The FRN was modified from $8,400.00 to $7,085.52 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$5,668.42
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,668.42
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$700.00
$590.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$7,085.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$7,085.52
Discount Percent:
80
80
Requested Amount:
$6,720.00
$5,668.42