Billed Entity:
136776
PATOKA COMM UNIT SCH DIST 100
FRN:
1531815
Funding Year:
2007
470#:
843260000593137
471#:
554918
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,818.00
Last Date of Service:
 
Disbursed Amount:
$1,647.98
Payment Mode:
BEAR
Remaining:
$170.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$202.00
$202.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,424.00
$2,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,424.00
$2,424.00
Discount Percent:
75
75
Requested Amount:
$1,818.00
$1,818.00