Billed Entity:
136382
JERSEY COMM UNIT SCH DIST 100
FRN:
1120224
Funding Year:
2004
470#:
986950000489774
471#:
407200
SPIN:
143022698
Citizens Tel of Illinois Inc, dba Frontier
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,341.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,341.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$186.26
$186.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,235.12
$2,235.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,235.12
$2,235.12
Discount Percent:
60
60
Requested Amount:
$1,341.07
$1,341.07