Billed Entity:
136776
PATOKA COMM UNIT SCH DIST 100
FRN:
1799112043
Funding Year:
2017
470#:
160040476
471#:
171049091
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$73,746.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$73,746.00
 
Discount Percent:
90
 
Requested Amount:
$66,371.40