Billed Entity:
136794
WOODLAWN COMM CONS SCH DIST 4
FRN:
1073578
Funding Year:
2004
470#:
606670000459145
471#:
389444
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$300.60
Last Date of Service:
 
Disbursed Amount:
$175.75
Payment Mode:
BEAR
Remaining:
$124.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$41.75
$41.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$501.00
$501.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$501.00
$501.00
Discount Percent:
60
60
Requested Amount:
$300.60
$300.60