Billed Entity:
136794
WOODLAWN COMM CONS SCH DIST 4
FRN:
1370083
Funding Year:
2006
470#:
389180000556183
471#:
497515
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$655.20
Last Date of Service:
 
Disbursed Amount:
$559.37
Payment Mode:
BEAR
Remaining:
$95.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$78.00
$78.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$936.00
$936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$936.00
Discount Percent:
70
70
Requested Amount:
$655.20
$655.20