Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
1841796
Funding Year:
2009
470#:
121920000704427
471#:
669243
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$46,247.31
Last Date of Service:
2012-06-30
Disbursed Amount:
$46,247.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,271.59
$7,271.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,259.08
$87,259.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,259.08
$87,259.08
Discount Percent:
53
53
Requested Amount:
$46,247.31
$46,247.31