Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
162205
Funding Year:
1999
470#:
322510000120988
471#:
115145
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-01-14
Service Start Date (486):
1999-07-01
Committed Amount:
$23,057.76
Last Date of Service:
 
Disbursed Amount:
$23,057.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,404.00
$52,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,404.00
$52,404.00
Discount Percent:
44
44
Requested Amount:
$23,057.76
$23,057.76