Billed Entity:
136148
MORTON COMM UNIT SCH DIST 709
FRN:
2294129
Funding Year:
2012
470#:
571100001005793
471#:
844687
SPIN:
143049653
iTV-3, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,359.48
Last Date of Service:
 
Disbursed Amount:
$7,307.19
Payment Mode:
BEAR
Remaining:
$52.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,495.83
$1,495.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,949.96
$17,949.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,949.96
$17,949.96
Discount Percent:
41
41
Requested Amount:
$7,359.48
$7,359.48