Billed Entity:
136534
NAUVOO-COLUSA C U SCH DIST 325
FRN:
1019465
Funding Year:
2003
470#:
337090000431495
471#:
373067
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,457.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,457.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$315.08
$315.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.96
$3,780.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.96
$3,780.96
Discount Percent:
72
65
Requested Amount:
$2,722.29
$2,457.62