Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
1727434
Funding Year:
2008
470#:
547380000635660
471#:
621503
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-09-01
Committed Amount:
$10,033.92
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,033.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,608.00
$1,608.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,296.00
$19,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,296.00
$19,296.00
Discount Percent:
52
52
Requested Amount:
$10,033.92
$10,033.92