Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
1978399
Funding Year:
2010
470#:
611080000775682
471#:
718633
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$763.31
Last Date of Service:
 
Disbursed Amount:
$739.15
Payment Mode:
BEAR
Remaining:
$24.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$90.87
$90.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,090.44
$1,090.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,090.44
$1,090.44
Discount Percent:
70
70
Requested Amount:
$763.31
$763.31