Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
1599881
Funding Year:
2007
470#:
181940000597423
471#:
561539
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,628.33
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,910.16
Payment Mode:
BEAR
Remaining:
$5,718.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,771.75
$2,771.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,261.00
$33,261.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,261.00
$33,261.00
Discount Percent:
53
53
Requested Amount:
$17,628.33
$17,628.33