Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
342892
Funding Year:
2000
470#:
174950000277283
471#:
166204
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$47,784.00
Last Date of Service:
 
Disbursed Amount:
$39,378.86
Payment Mode:
BEAR
Remaining:
$8,405.14
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,050.00
$9,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,600.00
$108,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,600.00
$108,600.00
Discount Percent:
44
44
Requested Amount:
$47,784.00
$47,784.00