Billed Entity:
136351
WINDSOR COMM UNIT SCH DIST 1
FRN:
1841752
Funding Year:
2009
470#:
901620000718408
471#:
674608
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,398.12
Last Date of Service:
 
Disbursed Amount:
$4,398.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$642.00
$642.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,704.00
$7,704.00
One Time Cost:
$12.00
$12.00
One Time Ineligible Cost:
$0.00
$12.00
Total Cost:
$7,716.00
$7,716.00
Discount Percent:
61
57
Requested Amount:
$4,706.76
$4,398.12