Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
1841833
Funding Year:
2009
470#:
547380000635660
471#:
669243
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,317.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,817.50
Payment Mode:
BEAR
Remaining:
$2,500.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,622.31
$1,622.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,467.72
$19,467.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,467.72
$19,467.72
Discount Percent:
53
53
Requested Amount:
$10,317.89
$10,317.89