Billed Entity:
136395
RAMSEY COMM UNIT SCH DIST 204
FRN:
769459
Funding Year:
2002
470#:
721600000381055
471#:
292209
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,204.20
Last Date of Service:
 
Disbursed Amount:
$3,435.43
Payment Mode:
BEAR
Remaining:
$768.77
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$500.50
$500.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,006.00
$6,006.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,006.00
$6,006.00
Discount Percent:
70
70
Requested Amount:
$4,204.20
$4,204.20