Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
1031103
Funding Year:
2003
470#:
390090000439636
471#:
371388
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$64,797.60
Last Date of Service:
 
Disbursed Amount:
$43,416.85
Payment Mode:
SPI
Remaining:
$21,380.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11,020.00
$11,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,240.00
$132,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,240.00
$132,240.00
Discount Percent:
49
49
Requested Amount:
$64,797.60
$64,797.60