Billed Entity:
136382
JERSEY COMM UNIT SCH DIST 100
FRN:
644507
Funding Year:
2001
470#:
431870000319742
471#:
226103
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:
$2,477.28
Last Date of Service:
 
Disbursed Amount:
$2,320.40
Payment Mode:
BEAR
Remaining:
$156.88
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$516.10
$516.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,193.20
$6,193.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,193.20
$6,193.20
Discount Percent:
40
40
Requested Amount:
$2,477.28
$2,477.28