Billed Entity:
222268
UNITED TOWNSHIP HIGH SCHOOL
FRN:
2033918
Funding Year:
2010
470#:
567200000786217
471#:
752588
SPIN:
143022889
Mediacom Illinois LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,260.00
Last Date of Service:
2015-02-05
Disbursed Amount:
$10,260.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$17,100.00
$17,100.00
Discount Percent:
60
60
Requested Amount:
$10,260.00
$10,260.00