Billed Entity:
135689
COMMUNITY CONS SCHOOL DIST 180
FRN:
2099000996
Funding Year:
2020
470#:
180021197
471#:
201001161
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Based on the applicant's response, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $1,803.00 to $1,802.66.||MR2:FRN Line Item # 2099000996.001 was for both Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2099000996.002 for the amount of $6,235.44. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $15,396.48.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,468.73
Last Date of Service:
2023-06-30
Disbursed Amount:
$19,468.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,803.00
$1,802.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,636.00
$21,631.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,636.00
$21,631.92
Discount Percent:
90
90
Requested Amount:
$19,472.40
$19,468.73