Billed Entity:
136776
PATOKA COMM UNIT SCH DIST 100
FRN:
526161
Funding Year:
2001
470#:
475940000308265
471#:
228116
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,501.87
Last Date of Service:
 
Disbursed Amount:
$1,501.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$186.80
$186.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,241.60
$2,241.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,241.60
$2,241.60
Discount Percent:
67
67
Requested Amount:
$1,501.87
$1,501.87