Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
1999046663
Funding Year:
2019
470#:
190016438
471#:
191027829
SPIN:
143001912
Illinois Bell Telephone Company, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:FRN Line Item # 1999046663.001 was for 1 Gbps Port, 1000 Mbps CIR, and taxes and was split to agree with the applicant documentation. The new FRN Line Item # for 1000 Mbps CIR is 1999046663.002 for the amount of $1,950 per month and Taxes is 1999046663.003. The product or service remaining in the original FRN Line Item # is 1 Gbps Port for the amount of $750.00 per month.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,350.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$32,877.52
Payment Mode:
BEAR
Remaining:
$472.88
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$3,088.80
$3,088.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,065.60
$37,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,065.60
$37,056.00
Discount Percent:
90
90
Requested Amount:
$33,359.04
$33,350.40