Billed Entity:
136351
WINDSOR COMM UNIT SCH DIST 1
FRN:
1950520
Funding Year:
2010
470#:
145510000780356
471#:
717510
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,464.80
Last Date of Service:
 
Disbursed Amount:
$5,464.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$690.00
$690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$8,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,280.00
$8,280.00
Discount Percent:
66
66
Requested Amount:
$5,464.80
$5,464.80