Billed Entity:
135986
LEEPERTOWN CC SCHOOL DIST 175
FRN:
1927901
Funding Year:
2008
470#:
530770000629809
471#:
604646
SPIN:
143022889
Mediacom Illinois LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-09-01
Service Start Date (486):
2008-09-01
Committed Amount:
$809.91
Last Date of Service:
 
Disbursed Amount:
$809.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-31

Original
Committed
Monthly Cost:
$89.99
$89.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$899.90
$899.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$899.90
$899.90
Discount Percent:
90
90
Requested Amount:
$809.91
$809.91