Billed Entity:
136066
ABINGDON COMM SCHOOL DIST 217
FRN:
1738373
Funding Year:
2008
470#:
700200000657970
471#:
629380
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,382.49
Last Date of Service:
 
Disbursed Amount:
$7,382.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$842.75
$842.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,113.00
$10,113.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,113.00
$10,113.00
Discount Percent:
73
73
Requested Amount:
$7,382.49
$7,382.49