Billed Entity:
135729
INDIAN CREEK COMM UNIT S D 425
FRN:
2359204
Funding Year:
2012
470#:
438140000876082
471#:
865841
SPIN:
143031566
Northern Illinois University
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-03-18
Wave:
35
FCDL Comment:
The category of service was changed from Telecommunications to Internet Access in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,130.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,784.26
Payment Mode:
BEAR
Remaining:
$5,345.74
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,000.00
$21,000.00
One Time Ineligible Cost:
$0.00
$21,000.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
53
53
Requested Amount:
$11,130.00
$11,130.00