Billed Entity:
136463
HIGHLAND COMM SCHOOLS DIST 5
FRN:
920109
Funding Year:
2003
470#:
452740000420124
471#:
341411
SPIN:
143022698
Citizens Tel of Illinois Inc, dba Frontier
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,980.00
Last Date of Service:
 
Disbursed Amount:
$1,925.50
Payment Mode:
BEAR
Remaining:
$54.50
Last Date to Invoice:
2005-01-06

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
60
60
Requested Amount:
$1,980.00
$1,980.00