Billed Entity:
135578
ELEMENTARY SCHOOL DIST 159
FRN:
1999071431
Funding Year:
2019
470#:
190021870
471#:
191039124
SPIN:
143001912
Illinois Bell Telephone Company, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:FRN Line Item # .001 was for both Ethernet 1 Gbps and 150 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for 150 Mbps is .003 for the amount of $1,127.25. The product or service remaining in the original FRN Line Item # is 1 Gbps for the amount of $1,002.00.||MR2:FRN Line Item # .001 was for both Ethernet 1 Gbps and 1000 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for 1000 Mbps is .004 for the amount of $433.00. The product or service remaining in the original FRN Line Item # is 1 Gbps for the amount of $1,002.00.||MR3:The Type of Connection for all FRN Line Items was modified from DS-1 to Ethernet to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,597.60
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,597.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,562.25
$2,562.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,747.00
$30,747.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,747.00
$30,747.00
Discount Percent:
80
80
Requested Amount:
$24,597.60
$24,597.60