Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
2099050415
Funding Year:
2020
470#:
200001139
471#:
201029972
SPIN:
143001912
Illinois Bell Telephone Company, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Cost of the FRN's Product and Service Detail was changed from $7,085.95 to $7,082.45.||MR2:FRN Line Item #2099050415.001 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 2099050415.002 for the amount of $13,536.12. The product or service remaining in the original FRN Line Item # is Ethernet for the amount of $71,453.28.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,494.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,705.75
Payment Mode:
BEAR
Remaining:
$11,788.95
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$7,085.95
$7,082.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,031.40
$84,989.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,031.40
$84,989.40
Discount Percent:
50
50
Requested Amount:
$42,515.70
$42,494.70