Billed Entity:
136351
WINDSOR COMM UNIT SCH DIST 1
FRN:
325472
Funding Year:
2000
470#:
698400000254933
471#:
166331
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1997-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,199.20
Last Date of Service:
2002-07-01
Disbursed Amount:
$3,199.20
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$430.00
$430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,160.00
$5,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$5,160.00
Discount Percent:
62
62
Requested Amount:
$3,199.20
$3,199.20