Billed Entity:
136025
DEER PARK C C SCHOOL DIST 82
FRN:
2514899
Funding Year:
2013
470#:
370150001073437
471#:
895321
SPIN:
143035593
Illinois Fiber Resources Group
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to 143035593, Illinois Fiber Resources Group, with an effective date of 9/1/2013.
Service Start Date (471):
2013-09-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,600.00
Last Date of Service:
2018-01-15
Disbursed Amount:
$1,080.00
Payment Mode:
BEAR
Remaining:
$2,520.00
Last Date to Invoice:
2014-10-28

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:
$6,000.00
$6,000.00
Discount Percent:
60
60
Requested Amount:
$3,600.00
$3,600.00