Billed Entity:
136776
PATOKA COMM UNIT SCH DIST 100
FRN:
1684706
Funding Year:
2008
470#:
340850000635527
471#:
595319
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,348.00
Last Date of Service:
 
Disbursed Amount:
$3,020.29
Payment Mode:
BEAR
Remaining:
$327.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$372.00
$372.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,464.00
$4,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,464.00
$4,464.00
Discount Percent:
75
75
Requested Amount:
$3,348.00
$3,348.00