Billed Entity:
135701
LELAND COMM UNIT SCHOOL DIST 1
FRN:
1799031778
Funding Year:
2017
470#:
194540001153600
471#:
171016591
SPIN:
143031566
Northern Illinois University
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,899.97
Last Date of Service:
2019-03-17
Disbursed Amount:
$4,899.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$583.33
$583.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,999.96
$6,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,999.96
$6,999.96
Discount Percent:
70
70
Requested Amount:
$4,899.97
$4,899.97