Billed Entity:
136382
JERSEY COMM UNIT SCH DIST 100
FRN:
827072
Funding Year:
2002
470#:
917310000403312
471#:
313574
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):
2002-07-16
Committed Amount:
$2,596.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,596.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$540.90
$540.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,490.80
$6,490.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,490.80
$6,490.80
Discount Percent:
40
40
Requested Amount:
$2,596.32
$2,596.32