Billed Entity:
135861
GALENA SCHOOL DISTRICT 120
FRN:
1899003860
Funding Year:
2018
470#:
180000156
471#:
181002605
SPIN:
143048222
Jo-Carroll Electric Cooperative Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$335.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$335.92
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$39.99
$39.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$479.88
$479.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479.88
$479.88
Discount Percent:
70
70
Requested Amount:
$335.92
$335.92