Billed Entity:
136794
WOODLAWN COMM CONS SCH DIST 4
FRN:
1227605
Funding Year:
2005
470#:
711130000504740
471#:
443757
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$518.40
Last Date of Service:
 
Disbursed Amount:
$501.74
Payment Mode:
BEAR
Remaining:
$16.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$72.00
$72.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864.00
$864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.00
$864.00
Discount Percent:
60
60
Requested Amount:
$518.40
$518.40