Billed Entity:
71910
WOODFORD CO SPEC ED ASSN SCH
FRN:
2536695
Funding Year:
2013
470#:
560560001066475
471#:
919453
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$620.28
Last Date of Service:
 
Disbursed Amount:
$560.41
Payment Mode:
BEAR
Remaining:
$59.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$86.15
$86.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,033.80
$1,033.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,033.80
$1,033.80
Discount Percent:
60
60
Requested Amount:
$620.28
$620.28