Billed Entity:
136351
WINDSOR COMM UNIT SCH DIST 1
FRN:
2453421
Funding Year:
2013
470#:
994490001081489
471#:
901344
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$351.00
Last Date of Service:
 
Disbursed Amount:
$346.53
Payment Mode:
SPI
Remaining:
$4.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
65
65
Requested Amount:
$351.00
$351.00