Billed Entity:
136793
WOODLAWN COMM H S DIST 205
FRN:
1081486
Funding Year:
2004
470#:
190990000460083
471#:
395655
SPIN:
143022698
Citizens Tel of Illinois Inc, dba Frontier
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-09
Committed Amount:
$2,475.00
Last Date of Service:
 
Disbursed Amount:
$1,570.80
Payment Mode:
BEAR
Remaining:
$904.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
60
60
Requested Amount:
$2,700.00
$2,700.00