Billed Entity:
135861
GALENA SCHOOL DISTRICT 120
FRN:
2764819
Funding Year:
2015
470#:
716190001285910
471#:
1009366
SPIN:
143048222
Jo-Carroll Electric Cooperative Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Jo-Carroll Electric Cooperative Inc., SPIN number 143048222.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$251.92
Last Date of Service:
 
Disbursed Amount:
$251.58
Payment Mode:
BEAR
Remaining:
$0.34
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$29.99
$29.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359.88
$359.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359.88
$359.88
Discount Percent:
70
70
Requested Amount:
$251.92
$251.92