Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
1841632
Funding Year:
2009
470#:
181940000597423
471#:
669243
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: The FRN was modified from 470 # 547380000635660 to 181940000597423 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,249.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,221.60
Payment Mode:
BEAR
Remaining:
$6,027.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,240.49
$2,240.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,885.88
$26,885.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,885.88
$26,885.88
Discount Percent:
53
53
Requested Amount:
$14,249.52
$14,249.52