Billed Entity:
135377
DEKALB SCHOOL DISTRICT 428
FRN:
2099083850
Funding Year:
2020
470#:
170074802
471#:
201045078
SPIN:
143031566
Northern Illinois University
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-04
Wave:
45
FCDL Comment:
MR1:The Service Start Date was changed from 07/01/2020 to 11/01/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request was modified for your FY 2020 Second Window COVID application due to the FCC Form 471 201028016 FRN 2099046296 being fully invoiced. As a result, the Second Window FRN one-time charges were modified from $40,500.00 One-Time Charges to $10,800.00 One-Time Charges. In addition, the bandwidth was modified from the original request of 2.5 Gbps to 1 Gbps to only the additional bandwidth.||MR3:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 2.5 Gbps to 1 Gbps to agree with the applicant documentation.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$8,640.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,640.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,500.00
$10,800.00
One Time Ineligible Cost:
$0.00
$10,800.00
Total Cost:
$40,500.00
$10,800.00
Discount Percent:
80
80
Requested Amount:
$32,400.00
$8,640.00