Billed Entity:
136148
MORTON COMM UNIT SCH DIST 709
FRN:
1735899
Funding Year:
2008
470#:
141110000661391
471#:
605552
SPIN:
143049653
iTV-3, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,531.73
Last Date of Service:
 
Disbursed Amount:
$4,688.45
Payment Mode:
BEAR
Remaining:
$2,843.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,530.84
$1,530.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,370.08
$18,370.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,370.08
$18,370.08
Discount Percent:
41
41
Requested Amount:
$7,531.73
$7,531.73