Billed Entity:
136163
SOUTH PEKIN SCHOOL DIST 137
FRN:
2099010208
Funding Year:
2020
470#:
170051145
471#:
201008984
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The FRN was modified from $1,200.00 MRC to $1,244.23 MRC to agree with the applicant documentation.||MR2:FRN Line Item #2099010208.001 was for both Fiber Ethernet and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item # for taxes and fees is 2099010208.001 for the amount of $81.57 MRC. The product or service remaining in the original FRN Line Item #2099010208.001 is Fiber Ethernet for the amount of $1,162.66 MRC.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,437.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,377.28
Payment Mode:
BEAR
Remaining:
$60.40
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,200.00
$1,244.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,930.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,930.76
Discount Percent:
90
90
Requested Amount:
$12,960.00
$13,437.68