Billed Entity:
221606
ROE #26 OPTIONAL EDUCATION
FRN:
1383655
Funding Year:
2006
470#:
621100000547779
471#:
503414
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$390.05
Last Date of Service:
 
Disbursed Amount:
$385.03
Payment Mode:
BEAR
Remaining:
$5.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$40.63
$40.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$487.56
$487.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$487.56
$487.56
Discount Percent:
80
80
Requested Amount:
$390.05
$390.05