Billed Entity:
136592
TRI-CITY C.U.S.D. NO.1
FRN:
1900218
Funding Year:
2009
470#:
999920000723052
471#:
664751
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:
$7,950.00
Last Date of Service:
 
Disbursed Amount:
$4,200.00
Payment Mode:
BEAR
Remaining:
$3,750.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$15,900.00
$15,900.00
Discount Percent:
50
50
Requested Amount:
$7,950.00
$7,950.00