Billed Entity:
16025577
UNITED COMMUNITY UNIT SCHOOL DISTRICT 304
FRN:
2184645
Funding Year:
2011
470#:
128130000883093
471#:
794796
SPIN:
143034896
MNW Telecom, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,659.00
Last Date of Service:
 
Disbursed Amount:
$3,312.00
Payment Mode:
BEAR
Remaining:
$4,347.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.00
$11,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$11,100.00
Discount Percent:
69
69
Requested Amount:
$7,659.00
$7,659.00