Billed Entity:
135727
COMMUNITY UNIT SCHOOL DIST 002
FRN:
2457930
Funding Year:
2013
470#:
858480001069668
471#:
903408
SPIN:
143035593
Illinois Fiber Resources Group
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-04-01
Committed Amount:
$5,184.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$453.60
Payment Mode:
BEAR
Remaining:
$4,730.40
Last Date to Invoice:
2014-11-27

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
72
72
Requested Amount:
$5,184.00
$5,184.00