Billed Entity:
136793
WOODLAWN COMM H S DIST 205
FRN:
1381837
Funding Year:
2006
470#:
220990000550615
471#:
502575
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,260.00
Last Date of Service:
 
Disbursed Amount:
$925.20
Payment Mode:
BEAR
Remaining:
$334.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
60
60
Requested Amount:
$1,260.00
$1,260.00