Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
1261216
Funding Year:
2005
470#:
390090000439636
471#:
440405
SPIN:
143001912
SBC Illinois
Category of Service:
INTERNET ACCESS
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:
$1,841.75
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,835.11
Payment Mode:
SPI
Remaining:
$6.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$284.22
$284.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,410.64
$3,410.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,410.64
$3,410.64
Discount Percent:
54
54
Requested Amount:
$1,841.75
$1,841.75