Billed Entity:
136788
WALTONVILLE C U SCHOOL DIST 1
FRN:
397701
Funding Year:
2000
470#:
457400000283946
471#:
189114
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-02
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,210.37
Last Date of Service:
 
Disbursed Amount:
$1,484.16
Payment Mode:
BEAR
Remaining:
$3,726.21
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$761.75
$761.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,141.00
$9,141.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,141.00
$9,141.00
Discount Percent:
57
57
Requested Amount:
$5,210.37
$5,210.37