Billed Entity:
136148
MORTON COMM UNIT SCH DIST 709
FRN:
1799104630
Funding Year:
2017
470#:
170065774
471#:
171045566
SPIN:
143049653
iTV-3, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-01-01
Service Start Date (486):
2018-01-01
Committed Amount:
$6,041.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,041.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,517.39
$2,517.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$15,104.34
$15,104.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,104.34
$15,104.34
Discount Percent:
40
40
Requested Amount:
$6,041.74
$6,041.74