Billed Entity:
136540
WARSAW C U SCHOOL DISTRICT 316
FRN:
912310
Funding Year:
2003
470#:
176830000416851
471#:
338127
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,076.27
Last Date of Service:
 
Disbursed Amount:
$1,644.23
Payment Mode:
BEAR
Remaining:
$1,432.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$428.46
$428.46
Ineligible Monthly Cost:
$1.20
$1.20
Months of Service:
12
12
Annual Recurring Charges:
$5,127.12
$5,127.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,127.12
$5,127.12
Discount Percent:
60
60
Requested Amount:
$3,076.27
$3,076.27