Billed Entity:
136382
JERSEY COMM UNIT SCH DIST 100
FRN:
1014045
Funding Year:
2003
470#:
888890000437512
471#:
368699
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,104.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,104.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$184.15
$184.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,209.80
$2,209.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,209.80
$2,209.80
Discount Percent:
50
50
Requested Amount:
$1,104.90
$1,104.90