Billed Entity:
135414
LOMBARD SCHOOL DISTRICT 44
FRN:
1999008548
Funding Year:
2019
470#:
180006430
471#:
191007287
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:FRN Line Item 1999008548.001 was for both Fiber Ethernet and Miscellaneous Taxes and USF Fees and was split to agree with the applicant documentation. Line .002 was created for the service to Schroder EEC for $12,354.00 A new FRN Line Item for Miscellaneous Taxes and USF Fees is 1999008548.003 for the amount of $13,372.08. The service for the remaining 7 locations in Line .001 is Fiber Ethernet for the amount of $66,528.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$46,127.04
Last Date of Service:
2023-06-30
Disbursed Amount:
$30,184.94
Payment Mode:
BEAR
Remaining:
$15,942.10
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$7,687.68
$7,687.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,252.16
$92,254.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,252.16
$92,254.08
Discount Percent:
50
50
Requested Amount:
$46,126.08
$46,127.04