Billed Entity:
136794
WOODLAWN COMM CONS SCH DIST 4
FRN:
1227576
Funding Year:
2005
470#:
711130000504740
471#:
443757
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$345.60
Last Date of Service:
 
Disbursed Amount:
$320.68
Payment Mode:
BEAR
Remaining:
$24.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$48.00
$48.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576.00
$576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576.00
$576.00
Discount Percent:
60
60
Requested Amount:
$345.60
$345.60