Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
2271814
Funding Year:
2012
470#:
547380000635660
471#:
836723
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,797.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,797.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,475.00
$1,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,700.00
$17,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,700.00
$17,700.00
Discount Percent:
61
61
Requested Amount:
$10,797.00
$10,797.00