Billed Entity:
71910
WOODFORD CO SPEC ED ASSN SCH
FRN:
2236660
Funding Year:
2011
470#:
658010000890254
471#:
773920
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$802.22
Last Date of Service:
 
Disbursed Amount:
$608.09
Payment Mode:
BEAR
Remaining:
$194.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$111.42
$111.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,337.04
$1,337.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,337.04
$1,337.04
Discount Percent:
60
60
Requested Amount:
$802.22
$802.22