Billed Entity:
135865
EASTLAND C U SCHOOL DIST 308
FRN:
1022396
Funding Year:
2003
470#:
668200000415942
471#:
373780
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: for the garage.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$3,984.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,984.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$606.83
$553.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,281.96
$6,640.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,281.96
$6,640.80
Discount Percent:
60
60
Requested Amount:
$4,369.18
$3,984.48