Billed Entity:
136534
NAUVOO-COLUSA C U SCH DIST 325
FRN:
858249
Funding Year:
2002
470#:
235150000392664
471#:
322035
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$2,229.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,229.35
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$314.88
$314.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,778.56
$3,778.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,778.56
$3,778.56
Discount Percent:
59
59
Requested Amount:
$2,229.35
$2,229.35