Billed Entity:
136123
ILLINOIS VALLEY CENTRAL SD 321
FRN:
2746140
Funding Year:
2015
470#:
866450001284297
471#:
1011732
SPIN:
143049653
iTV-3, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,805.84
Last Date of Service:
 
Disbursed Amount:
$2,805.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$389.70
$389.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,676.40
$4,676.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,676.40
$4,676.40
Discount Percent:
60
60
Requested Amount:
$2,805.84
$2,805.84