Billed Entity:
136351
WINDSOR COMM UNIT SCH DIST 1
FRN:
2781494
Funding Year:
2015
470#:
680940001248749
471#:
1024566
SPIN:
143001882
Illinois Consolidated Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,760.00
Last Date of Service:
 
Disbursed Amount:
$5,085.87
Payment Mode:
SPI
Remaining:
$674.13
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
60
60
Requested Amount:
$5,760.00
$5,760.00