Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
2411634
Funding Year:
2013
470#:
547380000635660
471#:
885991
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,921.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,897.71
Payment Mode:
BEAR
Remaining:
$23.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,492.00
$1,492.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,904.00
$17,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,904.00
$17,904.00
Discount Percent:
61
61
Requested Amount:
$10,921.44
$10,921.44