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Service Providers
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Illinois Fiber Resources Group
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IL
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2015
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FRN 2756262
Billed Entity:
135883
POLO COMM UNIT SCH DIST 222
FRN:
2756262
Funding Year:
2015
470#:
270490001262399
471#:
1001426
SPIN:
143035593
Illinois Fiber Resources Group
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,080.00
Last Date of Service:
2019-02-28
Disbursed Amount:
$10,080.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28
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:
$14,400.00
$14,400.00
One Time Ineligible Cost:
$0.00
$14,400.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
70
70
Requested Amount:
$10,080.00
$10,080.00