Billed Entity:
135965
MORRISON COMM UNIT SCH DIST 6
FRN:
1178696
Funding Year:
2004
470#:
930090000490386
471#:
426125
SPIN:
143022698
Citizens Tel of Illinois Inc, dba Frontier
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-22
Committed Amount:
$1,238.60
Last Date of Service:
 
Disbursed Amount:
$259.85
Payment Mode:
BEAR
Remaining:
$978.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$225.20
$225.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,702.40
$2,702.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,702.40
$2,702.40
Discount Percent:
60
50
Requested Amount:
$1,621.44
$1,351.20