Billed Entity:
136776
PATOKA COMM UNIT SCH DIST 100
FRN:
1813561
Funding Year:
2009
470#:
249710000697162
471#:
664236
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,538.92
Last Date of Service:
 
Disbursed Amount:
$3,538.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$383.00
$383.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,596.00
$4,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,596.00
$4,596.00
Discount Percent:
77
77
Requested Amount:
$3,538.92
$3,538.92