Billed Entity:
136793
WOODLAWN COMM H S DIST 205
FRN:
1303696
Funding Year:
2005
470#:
354350000533132
471#:
472810
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,216.80
Last Date of Service:
 
Disbursed Amount:
$1,115.40
Payment Mode:
BEAR
Remaining:
$101.40
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$169.00
$169.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,028.00
$2,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,028.00
$2,028.00
Discount Percent:
60
60
Requested Amount:
$1,216.80
$1,216.80