Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
1999071628
Funding Year:
2019
470#:
180023721
471#:
191038999
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
DR1:During the Fiber Review, the applicant failed to respond to the Administrator’s Fiber Review Information Request to determine Annual Cost $7,524.00 for Fiber, Switched Multimegabit Data Service as it exceeds threshold. Therefore, this FRN is denied.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$93,544.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$93,544.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$8,661.50
$8,661.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,938.00
$103,938.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,938.00
$103,938.00
Discount Percent:
90
90
Requested Amount:
$93,544.20
$93,544.20