Billed Entity:
135883
POLO COMM UNIT SCH DIST 222
FRN:
821647
Funding Year:
2002
470#:
641380000387783
471#:
313760
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,209.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,209.07
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$251.89
$251.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,022.68
$3,022.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,022.68
$3,022.68
Discount Percent:
40
40
Requested Amount:
$1,209.07
$1,209.07