Billed Entity:
136752
SOUTH CENTRAL DIST UNIT 401
FRN:
919993
Funding Year:
2003
470#:
498290000424138
471#:
341399
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,237.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,237.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$242.20
$242.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,906.40
$2,906.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,906.40
$2,906.40
Discount Percent:
77
77
Requested Amount:
$2,237.93
$2,237.93