Billed Entity:
135516
COAL CITY COMM UNIT SCH DIST 1
FRN:
2199023564
Funding Year:
2021
470#:
210004474
471#:
211017744
SPIN:
143034896
MNW Telecom, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2199023564.001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 2199023564.002 for the amount of Monthly Recurring Cost $263.25 (Total Eligible Line Item Cost $3,159.00). The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of MRC $1,730.00 (Total Eligible Line Item Cost $20,760.00).||MR2:The funding request for Line Item 2199023564.001 was modified from $2,018.25 to $1,730.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,351.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$12,456.00
Payment Mode:
SPI
Remaining:
$1,895.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,018.25
$1,993.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,219.00
$23,919.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,219.00
$23,919.00
Discount Percent:
60
60
Requested Amount:
$14,531.40
$14,351.40