Billed Entity:
135676
DOWNERS GROVE SCHOOL DIST 58
FRN:
2099007239
Funding Year:
2020
470#:
190005209
471#:
201006545
SPIN:
143001912
Illinois Bell Telephone Company, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The Quantity for all FRN Line Items was modified from 1 to 13 to agree with the applicant documentation. ||MR2:FRN Line Item # 001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber Ethernet at 10 Gbps is 002 for the amount of $93,600.00. The new FRN Line Item # for Taxes and USF Fees is 003 for the amount of $19,719.96. The product or service remaining in the original FRN Line Item # is Fiber Ethernet at 2 Gbps for the amount of $24,546.60.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$55,146.62
Last Date of Service:
2022-06-30
Disbursed Amount:
$54,792.95
Payment Mode:
BEAR
Remaining:
$353.67
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$11,488.89
$11,488.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,866.68
$137,866.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,866.68
$137,866.56
Discount Percent:
40
40
Requested Amount:
$55,146.67
$55,146.62