Billed Entity:
136368
EDWARDSVILLE COMM SCH DIST 7
FRN:
2099074964
Funding Year:
2020
470#:
243370001284023
471#:
201040565
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$46,125.00
Last Date of Service:
2021-03-31
Disbursed Amount:
$46,125.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-06-13

Original
Committed
Monthly Cost:
$10,250.00
$10,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$123,000.00
$92,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,000.00
$92,250.00
Discount Percent:
50
50
Requested Amount:
$61,500.00
$46,125.00