Billed Entity:
136395
RAMSEY COMM UNIT SCH DIST 204
FRN:
1062925
Funding Year:
2003
470#:
589760000415640
471#:
336618
SPIN:
143022698
Citizens Tel of Illinois Inc, dba Frontier
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-08-01
Service Start Date (486):
 
Committed Amount:
$1,943.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,943.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$226.46
$226.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,491.06
$2,491.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,491.06
$2,491.06
Discount Percent:
78
78
Requested Amount:
$1,943.03
$1,943.03