Billed Entity:
71714
HALL HIGH SCHOOL
FRN:
2525447
Funding Year:
2013
470#:
172340001111665
471#:
925001
SPIN:
143035593
Illinois Fiber Resources Group
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$600.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,200.00
 
Discount Percent:
60
 
Requested Amount:
$4,320.00