Billed Entity:
136351
WINDSOR CUSD#1
FRN:
913302
Funding Year:
2003
470#:
573720000304876
471#:
338646
SPIN:
143001882
Illinois Consolidated Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,603.59
Last Date of Service:
2006-05-21
Disbursed Amount:
$3,603.59
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$526.84
$526.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,322.08
$6,322.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,322.08
$6,322.08
Discount Percent:
57
57
Requested Amount:
$3,603.59
$3,603.59