Billed Entity:
135363
KEENEYVILLE SCHOOL DISTRICT 20
FRN:
2099008490
Funding Year:
2020
470#:
170058729
471#:
201007682
SPIN:
143003866
Call One Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:FRN Line Item # 2099008490.001 was for both Fiber, Ethernet 500 Mbps and Fiber, Ethernet 1 Gbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber, Ethernet 1 Gbps is 2099008490.002 for the amount of $250.00. The product or service remaining in the original FRN Line Item # is Fiber, Ethernet 500 Mbps for the amount of $1,730.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,752.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,752.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,980.00
$1,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$23,760.00
$5,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,760.00
$5,940.00
Discount Percent:
60
80
Requested Amount:
$14,256.00
$4,752.00