Billed Entity:
136148
MORTON COMM UNIT SCH DIST 709
FRN:
2750167
Funding Year:
2015
470#:
404240001300934
471#:
1012606
SPIN:
143049653
iTV-3, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,427.36
Last Date of Service:
 
Disbursed Amount:
$7,305.78
Payment Mode:
BEAR
Remaining:
$1,121.58
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,755.70
$1,755.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,068.40
$21,068.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,068.40
$21,068.40
Discount Percent:
40
40
Requested Amount:
$8,427.36
$8,427.36