Billed Entity:
72828
DALLAS CITY ELEMENTARY SCHOOL
FRN:
771795
Funding Year:
2002
470#:
624260000374465
471#:
299443
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-06
Committed Amount:
$1,884.12
Last Date of Service:
 
Disbursed Amount:
$1,382.09
Payment Mode:
BEAR
Remaining:
$502.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$448.60
$448.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,383.20
$5,383.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,383.20
$5,383.20
Discount Percent:
70
70
Requested Amount:
$3,768.24
$3,768.24