Billed Entity:
73356
INA COMM CONS SCHOOL
FRN:
989218
Funding Year:
2003
470#:
176810000425270
471#:
363857
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The dollars requested were reduced for services ordered/received outside the current funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,593.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,593.54
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$296.02
$270.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,552.24
$3,241.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,552.24
$3,241.92
Discount Percent:
80
80
Requested Amount:
$2,841.79
$2,593.54