Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
1606661
Funding Year:
2007
470#:
181940000597423
471#:
561539
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,444.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,444.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$541.57
$541.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,498.84
$6,498.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,498.84
$6,498.84
Discount Percent:
53
53
Requested Amount:
$3,444.39
$3,444.39