Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
1411403
Funding Year:
2006
470#:
390090000439636
471#:
511716
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from form 470 #145650000551611 to #390090000439636 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,444.39
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,444.38
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$541.57
$541.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,498.84
$6,498.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,498.84
$6,498.84
Discount Percent:
53
53
Requested Amount:
$3,444.39
$3,444.39