Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
570681
Funding Year:
2001
470#:
404120000316112
471#:
239468
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,136.40
Last Date of Service:
2003-07-02
Disbursed Amount:
$3,585.08
Payment Mode:
BEAR
Remaining:
$551.32
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$766.00
$766.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,192.00
$9,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,192.00
$9,192.00
Discount Percent:
45
45
Requested Amount:
$4,136.40
$4,136.40