Billed Entity:
136776
PATOKA COMM UNIT SCH DIST 100
FRN:
2180242
Funding Year:
2011
470#:
399810000863360
471#:
804302
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,973.20
Last Date of Service:
 
Disbursed Amount:
$3,819.86
Payment Mode:
BEAR
Remaining:
$153.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$430.00
$430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,160.00
$5,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$5,160.00
Discount Percent:
77
77
Requested Amount:
$3,973.20
$3,973.20