Billed Entity:
136794
WOODLAWN COMM CONS SCH DIST 4
FRN:
958637
Funding Year:
2003
470#:
399580000421278
471#:
340481
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,367.94
Last Date of Service:
 
Disbursed Amount:
$2,158.50
Payment Mode:
BEAR
Remaining:
$209.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$328.88
$328.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,946.56
$3,946.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,946.56
$3,946.56
Discount Percent:
60
60
Requested Amount:
$2,367.94
$2,367.94