Billed Entity:
135438
FRN:
1806343
Funding Year:
2009
470#:
998000000692474
471#:
658337
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The discount for Whittier Elementary School was increased based on the requested discount in Form 471 application 666723 which was filed by Illinois Century Network.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,822.20
Last Date of Service:
 
Disbursed Amount:
$9,239.55
Payment Mode:
SPI
Remaining:
$1,582.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,061.00
$1,061.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,732.00
$12,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,732.00
$12,732.00
Discount Percent:
83
85
Requested Amount:
$10,567.56
$10,822.20