Billed Entity:
136564
NEOGA SCHOOL DISTRICT 3
FRN:
556534
Funding Year:
2001
470#:
926710000117754
471#:
236822
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,591.95
Last Date of Service:
2003-10-28
Disbursed Amount:
$2,591.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$378.94
$378.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,547.28
$4,547.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,547.28
$4,547.28
Discount Percent:
57
57
Requested Amount:
$2,591.95
$2,591.95