Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
1239644
Funding Year:
2005
470#:
544310000504715
471#:
450382
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:
$901.25
Last Date of Service:
 
Disbursed Amount:
$901.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$93.88
$93.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,126.56
$1,126.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,126.56
$1,126.56
Discount Percent:
80
80
Requested Amount:
$901.25
$901.25