Billed Entity:
136817
DE SOTO CONSOL SCHOOL DIST 86
FRN:
1989759
Funding Year:
2010
470#:
654760000789270
471#:
736177
SPIN:
143022889
Mediacom Illinois LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,872.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,760.00
Payment Mode:
BEAR
Remaining:
$2,112.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,320.00
$1,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,840.00
$15,840.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$17,340.00
$17,340.00
Discount Percent:
80
80
Requested Amount:
$13,872.00
$13,872.00