Billed Entity:
135965
MORRISON COMM UNIT SCH DIST 6
FRN:
1306892
Funding Year:
2005
470#:
270310000532271
471#:
473953
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:
$1,270.13
Last Date of Service:
 
Disbursed Amount:
$975.24
Payment Mode:
BEAR
Remaining:
$294.89
Last Date to Invoice:
2007-01-29

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:
47
47
Requested Amount:
$1,270.13
$1,270.13