Billed Entity:
135548
TROY SCHOOL DISTRICT 30-C
FRN:
2099026013
Funding Year:
2020
470#:
190003674
471#:
201018934
SPIN:
143001912
Illinois Bell Telephone Company, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
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 .002 for the amount of $188.46. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet for the amount of $4,009.80.||MR2:The Total Monthly Charge for FRN Line Item .001 was modified from $5,156.61 to $4009.80 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$30,227.47
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,227.46
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,345.07
$5,533.53
Ineligible Monthly Cost:
$0.00
$1,335.27
Months of Service:
12
12
Annual Recurring Charges:
$64,140.84
$50,379.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,140.84
$50,379.12
Discount Percent:
60
60
Requested Amount:
$38,484.50
$30,227.47