Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
1031482
Funding Year:
2003
470#:
211390000395535
471#:
371388
SPIN:
143001912
SBC Illinois
Category of Service:
INTERNET ACCESS
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:
$13,217.18
Last Date of Service:
2007-01-14
Disbursed Amount:
$12,550.53
Payment Mode:
SPI
Remaining:
$666.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,247.82
$2,247.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,973.84
$26,973.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,973.84
$26,973.84
Discount Percent:
49
49
Requested Amount:
$13,217.18
$13,217.18