Billed Entity:
135965
MORRISON COMM UNIT SCH DIST 6
FRN:
1877119
Funding Year:
2009
470#:
557170000695614
471#:
680001
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,040.90
Last Date of Service:
 
Disbursed Amount:
$1,040.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$144.57
$144.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,734.84
$1,734.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,734.84
$1,734.84
Discount Percent:
60
60
Requested Amount:
$1,040.90
$1,040.90