Billed Entity:
135842
BYRON SCHOOL DISTRICT 226 A.K.A BYRON CUSD #226
FRN:
2638626
Funding Year:
2014
470#:
236700001174209
471#:
944302
SPIN:
143035593
Illinois Fiber Resources Group
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,728.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,728.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,600.00
$3,600.00
One Time Ineligible Cost:
$0.00
$3,600.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
48
48
Requested Amount:
$1,728.00
$1,728.00