Billed Entity:
135629
PALOS COMM CONS SCH DIST 118
FRN:
2099011678
Funding Year:
2020
470#:
190012811
471#:
201009939
SPIN:
143001912
Illinois Bell Telephone Company, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:FRN Line Item # 01, 02, 03 was for both Fiber Ethernet and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is line item 04 for the amount of $304.92 per month The product or service remaining in the original FRN Line Items are Line item 01 Fiber Ethernet for $908.82 per month, Line item 02 Fiber Ethernet for (2) $619.66 which totals $1,239.32 per month and Line item 03 Fiber Ethernet for $540.00 per month.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,958.36
Last Date of Service:
2024-06-30
Disbursed Amount:
$17,958.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,993.06
$2,993.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,916.72
$35,916.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,916.72
$35,916.72
Discount Percent:
50
50
Requested Amount:
$17,958.36
$17,958.36