Billed Entity:
135678
WOODRIDGE SCHOOL DISTRICT 68
FRN:
1999001908
Funding Year:
2019
470#:
318920001291870
471#:
191001981
SPIN:
143023299
Delta Communications LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:FRN Line Item # 1999001908.001 was for both Fiber Ethernet, Taxes and USF fees and was split to agree with the applicant documentation. Line 1999001908.001 was modified from $7,741.85 to $6,750. FRN Line Item #1999001908.002 was created for $991.85 for Taxes and USF fees.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$55,741.32
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$55,741.32
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$7,741.85
$7,741.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,902.20
$92,902.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,902.20
$92,902.20
Discount Percent:
60
60
Requested Amount:
$55,741.32
$55,741.32