Billed Entity:
136382
JERSEY COMM UNIT SCH DIST 100
FRN:
643623
Funding Year:
2001
470#:
431870000319742
471#:
226103
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$637.06
Last Date of Service:
 
Disbursed Amount:
$463.89
Payment Mode:
BEAR
Remaining:
$173.17
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$66.36
$66.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$796.32
$796.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$796.32
$796.32
Discount Percent:
80
80
Requested Amount:
$637.06
$637.06