Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
1999005325
Funding Year:
2019
470#:
170052638
471#:
191004863
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:FRN Line Item #1999005325.001 was for both Fiber, Ethernet and Miscellaneous, Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Miscellaneous, Taxes and USF Fees is 1999005325.002 for the amount of $11,426.52. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $79,310.76.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$45,368.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$42,305.93
Payment Mode:
BEAR
Remaining:
$3,062.71
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$7,572.00
$7,561.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,864.00
$90,737.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,864.00
$90,737.28
Discount Percent:
50
50
Requested Amount:
$45,432.00
$45,368.64