Billed Entity:
135920
WINNEBAGO SCHOOL DISTRICT 323
FRN:
2791695
Funding Year:
2015
470#:
973750001344625
471#:
1027844
SPIN:
143035593
Illinois Fiber Resources Group
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,050.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,050.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,175.00
$2,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,100.00
$26,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,100.00
$26,100.00
Discount Percent:
50
50
Requested Amount:
$13,050.00
$13,050.00