Billed Entity:
136351
WINDSOR COMM UNIT SCH DIST 1
FRN:
542104
Funding Year:
2001
470#:
713140000112742
471#:
232061
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,250.80
Last Date of Service:
2002-07-01
Disbursed Amount:
$3,250.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

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:
63
63
Requested Amount:
$3,250.80
$3,250.80