Billed Entity:
136776
PATOKA COMM UNIT SCH DIST 100
FRN:
1699111148
Funding Year:
2016
470#:
160018798
471#:
161048783
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2017-03-15
Service Start Date (486):
2017-03-15
Committed Amount:
$5,670.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,670.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,575.00
$1,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$18,900.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,900.00
$6,300.00
Discount Percent:
90
90
Requested Amount:
$17,010.00
$5,670.00