Billed Entity:
136148
MORTON COMM UNIT SCH DIST 709
FRN:
2475716
Funding Year:
2013
470#:
308470001111432
471#:
909152
SPIN:
143049653
iTV-3, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $1,482.74 per month to $1,462.74 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,462.74 per month to $1,457.18 per month to remove: the ineligible service(s) IL Infrastructure Maintenance Fee for $5.56 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,344.19
Last Date of Service:
 
Disbursed Amount:
$7,235.82
Payment Mode:
BEAR
Remaining:
$108.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,482.74
$1,462.74
Ineligible Monthly Cost:
$0.00
$5.56
Months of Service:
12
12
Annual Recurring Charges:
$17,792.88
$17,486.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,792.88
$17,486.16
Discount Percent:
42
42
Requested Amount:
$7,473.01
$7,344.19