Billed Entity:
136373
GRANITE CITY SCHOOL DISTRICT 9
FRN:
2099021004
Funding Year:
2020
470#:
170070697
471#:
201015801
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1: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 Taxes and USF Fees is 003 for the amount of $4,251.84. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $69,120.00.||MR2:FRN Line Item # 002 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 Taxes and USF Fees is 004 for the amount of $1,841.40. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $29,700.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$94,421.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$94,421.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$8,742.77
$8,742.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,913.24
$104,913.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,913.24
$104,913.24
Discount Percent:
80
90
Requested Amount:
$83,930.59
$94,421.92