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CITIZENS TEL OF ILLINOIS INC
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IL
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PATOKA COMM UNIT SCH DIST 100
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FRN 2567563
Billed Entity:
136776
PATOKA COMM UNIT SCH DIST 100
FRN:
2567563
Funding Year:
2014
470#:
606970001022501
471#:
942294
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
INTERNET ACCESS
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:
$671.90
Last Date of Service:
2015-06-30
Disbursed Amount:
$671.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$69.99
$69.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$839.88
$839.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$839.88
$839.88
Discount Percent:
80
80
Requested Amount:
$671.90
$671.90