Billed Entity:
135851
EAST DUBUQUE SCHOOL DIST 119
FRN:
2429421
Funding Year:
2013
470#:
803350001005797
471#:
883080
SPIN:
143035593
Illinois Fiber Resources Group
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$9,360.00
Last Date of Service:
2018-05-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,360.00
Last Date to Invoice:
2014-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
65
65
Requested Amount:
$9,360.00
$9,360.00