Billed Entity:
16025577
UNITED COMMUNITY UNIT SCHOOL DISTRICT 304
FRN:
1820546
Funding Year:
2009
470#:
919240000697806
471#:
650719
SPIN:
143022889
Mediacom Illinois LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,099.58
Last Date of Service:
 
Disbursed Amount:
$2,099.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$249.95
$249.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,999.40
$2,999.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,999.40
$2,999.40
Discount Percent:
70
70
Requested Amount:
$2,099.58
$2,099.58