Billed Entity:
136123
ILLINOIS VALLEY CENTRAL SD 321
FRN:
1699045396
Funding Year:
2016
470#:
160002615
471#:
161023423
SPIN:
143049653
iTV-3, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-19
Wave:
13
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,211.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,211.28
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$584.90
$584.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,018.80
$7,018.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,018.80
$7,018.80
Discount Percent:
60
60
Requested Amount:
$4,211.28
$4,211.28