Billed Entity:
136764
MOUNT VERNON TWP H S DIST 201
FRN:
917752
Funding Year:
2003
470#:
852690000424475
471#:
340514
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,448.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,448.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$478.91
$478.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,746.92
$5,746.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,746.92
$5,746.92
Discount Percent:
60
60
Requested Amount:
$3,448.15
$3,448.15