Billed Entity:
16025577
UNITED COMMUNITY UNIT SCHOOL DISTRICT 304
FRN:
2427024
Funding Year:
2013
470#:
363890001074347
471#:
887573
SPIN:
143022889
Mediacom Illinois LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,901.66
Last Date of Service:
 
Disbursed Amount:
$2,677.97
Payment Mode:
BEAR
Remaining:
$223.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$335.84
$335.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,030.08
$4,030.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,030.08
$4,030.08
Discount Percent:
72
72
Requested Amount:
$2,901.66
$2,901.66