Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
1699104287
Funding Year:
2016
470#:
160023913
471#:
161027468
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.||MR2:The Lines for FRN Line Item 1699104287.001 was modified from $36,974.88 to $33,304.32 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$23,258.59
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,822.70
Payment Mode:
BEAR
Remaining:
$2,435.89
Last Date to Invoice:
2018-05-10

Original
Committed
Monthly Cost:
$3,536.24
$3,230.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,434.88
$38,764.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,434.88
$38,764.32
Discount Percent:
60
60
Requested Amount:
$25,460.93
$23,258.59