Billed Entity:
136351
WINDSOR COMM UNIT SCH DIST 1
FRN:
757709
Funding Year:
2002
470#:
573720000304876
471#:
289208
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,667.81
Last Date of Service:
2006-05-21
Disbursed Amount:
$3,667.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$536.23
$536.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,434.76
$6,434.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,434.76
$6,434.76
Discount Percent:
57
57
Requested Amount:
$3,667.81
$3,667.81