Billed Entity:
136382
JERSEY COMM UNIT SCH DIST 100
FRN:
644770
Funding Year:
2001
470#:
431870000319742
471#:
226103
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,936.77
Last Date of Service:
 
Disbursed Amount:
$1,409.64
Payment Mode:
BEAR
Remaining:
$527.13
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$310.38
$310.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,724.56
$3,724.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,724.56
$3,724.56
Discount Percent:
53
52
Requested Amount:
$1,974.02
$1,936.77