Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
1418001
Funding Year:
2006
470#:
390090000439636
471#:
511716
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from form 470 #145650000551611 to #390090000439636 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,578.25
Last Date of Service:
2009-06-30
Disbursed Amount:
$22,561.96
Payment Mode:
SPI
Remaining:
$16.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,550.04
$3,550.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,600.48
$42,600.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,600.48
$42,600.48
Discount Percent:
53
53
Requested Amount:
$22,578.25
$22,578.25