Billed Entity:
136794
WOODLAWN COMM CONS SCH DIST 4
FRN:
1068055
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:
$597.67
Last Date of Service:
 
Disbursed Amount:
$477.05
Payment Mode:
BEAR
Remaining:
$120.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$83.01
$83.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$996.12
$996.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996.12
$996.12
Discount Percent:
60
60
Requested Amount:
$597.67
$597.67