Billed Entity:
136794
WOODLAWN COMM CONS SCH DIST 4
FRN:
1067920
Funding Year:
2004
470#:
606670000459145
471#:
389444
SPIN:
143022698
Citizens Tel of Illinois Inc, dba Frontier
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$321.77
Last Date of Service:
 
Disbursed Amount:
$321.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$44.69
$44.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$536.28
$536.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536.28
$536.28
Discount Percent:
60
60
Requested Amount:
$321.77
$321.77