Billed Entity:
135883
POLO COMM UNIT SCH DIST 222
FRN:
2776155
Funding Year:
2015
470#:
270490001262399
471#:
1001426
SPIN:
143031566
Northern Illinois University
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,305.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,885.00
Payment Mode:
BEAR
Remaining:
$420.00
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$6,150.00
$6,150.00
Discount Percent:
70
70
Requested Amount:
$4,305.00
$4,305.00