Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
1600104
Funding Year:
2007
470#:
181940000597423
471#:
561539
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-31
Service Start Date (486):
2007-07-01
Committed Amount:
$5,660.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,760.84
Payment Mode:
BEAR
Remaining:
$899.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$890.00
$890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,680.00
$10,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,680.00
$10,680.00
Discount Percent:
53
53
Requested Amount:
$5,660.40
$5,660.40