Billed Entity:
135965
MORRISON COMM UNIT SCH DIST 6
FRN:
2099084646
Funding Year:
2020
470#:
170062456
471#:
201045834
SPIN:
143031566
Northern Illinois University
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099064404. As a result, the One time cost charges requested for the entity were modified from $8,000.00 to $19,666.66.||MR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN; statement confirming that the request is for additional bandwidth needed as a result of COVID-19; and price per megabit in the original and new FRN in the format required.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$13,766.66
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,766.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,000.00
$19,666.66
One Time Ineligible Cost:
$0.00
$19,666.66
Total Cost:
$8,000.00
$19,666.66
Discount Percent:
70
70
Requested Amount:
$5,600.00
$13,766.66