Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
1261187
Funding Year:
2005
470#:
390090000439636
471#:
440405
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,506.73
Last Date of Service:
2009-06-30
Disbursed Amount:
$21,506.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,318.94
$3,318.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,827.28
$39,827.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,827.28
$39,827.28
Discount Percent:
54
54
Requested Amount:
$21,506.73
$21,506.73