Billed Entity:
136776
PATOKA COMM UNIT SCH DIST 100
FRN:
2253971
Funding Year:
2012
470#:
785140000937225
471#:
829560
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$667.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$667.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$69.48
$69.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$833.76
$833.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$833.76
$833.76
Discount Percent:
80
80
Requested Amount:
$667.01
$667.01