Billed Entity:
135615
FRN:
1714935
Funding Year:
2008
470#:
251080000644095
471#:
621796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
MR1: The shared discount for Indian Springs School District 109 was increased based on the requested discount in Form 471 application 607903, which was filed by Illinois Century Network.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,091.84
Last Date of Service:
 
Disbursed Amount:
$5,061.84
Payment Mode:
BEAR
Remaining:
$30.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$624.00
$624.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,488.00
$7,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,488.00
$7,488.00
Discount Percent:
64
68
Requested Amount:
$4,792.32
$5,091.84