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CITIZENS TEL OF ILLINOIS INC
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IL
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FRN 1239668
Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
1239668
Funding Year:
2005
470#:
544310000504715
471#:
450382
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,260.74
Last Date of Service:
Disbursed Amount:
$3,260.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$399.60
$399.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,795.20
$4,795.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,795.20
$4,795.20
Discount Percent:
68
68
Requested Amount:
$3,260.74
$3,260.74