Billed Entity:
135884
POLO PUBLIC LIBRARY DISTRICT
FRN:
2673617
Funding Year:
2014
470#:
491120001221242
471#:
967313
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$727.70
Last Date of Service:
 
Disbursed Amount:
$727.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$104.47
$104.47
Ineligible Monthly Cost:
$3.40
$3.40
Months of Service:
12
12
Annual Recurring Charges:
$1,212.84
$1,212.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,212.84
$1,212.84
Discount Percent:
60
60
Requested Amount:
$727.70
$727.70