Billed Entity:
135965
MORRISON COMM UNIT SCH DIST 6
FRN:
953099
Funding Year:
2003
470#:
796900000439461
471#:
353888
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:
$3,960.00
Last Date of Service:
 
Disbursed Amount:
$3,461.31
Payment Mode:
BEAR
Remaining:
$498.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$7,920.00
Discount Percent:
50
50
Requested Amount:
$3,960.00
$3,960.00