Billed Entity:
135965
MORRISON COMM UNIT SCH DIST 6
FRN:
1177213
Funding Year:
2004
470#:
930090000490386
471#:
425517
SPIN:
143022698
Citizens Tel of Illinois Inc, dba Frontier
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$799.86
Last Date of Service:
 
Disbursed Amount:
$718.97
Payment Mode:
BEAR
Remaining:
$80.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$133.31
$133.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,599.72
$1,599.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,599.72
$1,599.72
Discount Percent:
50
50
Requested Amount:
$799.86
$799.86