Billed Entity:
135727
COMMUNITY UNIT SCHOOL DIST 002
FRN:
2099083342
Funding Year:
2020
470#:
200009565
471#:
201024888
SPIN:
143034896
MNW Telecom, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:FRN 2099083342 in the total annual amount of $14400.00 with the service provider 143034896 - MNW Telecom, Inc has been added to your FCC Form 471 Application in accordance with your RAL request.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$6,720.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$3,360.00
Payment Mode:
SPI
Remaining:
$3,360.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
8
Annual Recurring Charges:
$0.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$9,600.00
Discount Percent:
0
70
Requested Amount:
$0.00
$6,720.00