Billed Entity:
136148
MORTON COMM UNIT SCH DIST 709
FRN:
1587035
Funding Year:
2007
470#:
149710000616124
471#:
572286
SPIN:
143049653
iTV-3, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,138.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,138.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,278.85
$1,278.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,346.20
$15,346.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,346.20
$15,346.20
Discount Percent:
40
40
Requested Amount:
$6,138.48
$6,138.48