Billed Entity:
135452
SCHILLER PARK SCHOOL DIST 81
FRN:
1999021626
Funding Year:
2019
470#:
190001940
471#:
191015833
SPIN:
143001912
Illinois Bell Telephone Company, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-06
Wave:
7
FCDL Comment:
MR1:The FRN was modified from $6,352.72 to $5,595.86 monthly cost to agree with the applicant documentation.||MR2:FRN Line Item 1999021626.001 was for both Internet Access and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and Fees is 1999021626.002 for the amount of $756.86 MRUC . The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $5,595.95 MRUC.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$60,986.98
Last Date of Service:
2022-06-30
Disbursed Amount:
$45,128.93
Payment Mode:
BEAR
Remaining:
$15,858.05
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$6,352.81
$6,352.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,233.72
$76,233.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,233.72
$76,233.72
Discount Percent:
80
80
Requested Amount:
$60,986.98
$60,986.98