Billed Entity:
136776
PATOKA COMM UNIT SCH DIST 100
FRN:
2567521
Funding Year:
2014
470#:
606970001022501
471#:
942294
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,300.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,833.95
Payment Mode:
BEAR
Remaining:
$466.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$552.09
$552.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,625.08
$6,625.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,625.08
$6,625.08
Discount Percent:
80
80
Requested Amount:
$5,300.06
$5,300.06