Billed Entity:
136776
PATOKA COMM UNIT SCH DIST 100
FRN:
1387035
Funding Year:
2006
470#:
312890000551364
471#:
504806
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,634.19
Last Date of Service:
 
Disbursed Amount:
$1,634.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$198.80
$198.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,385.60
$2,385.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,385.60
$2,385.60
Discount Percent:
78
78
Requested Amount:
$1,860.77
$1,860.77