Billed Entity:
136066
ABINGDON COMM SCHOOL DIST 217
FRN:
1816107
Funding Year:
2009
470#:
731570000693105
471#:
663247
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,041.80
Last Date of Service:
 
Disbursed Amount:
$7,041.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$838.31
$838.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,059.72
$10,059.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,059.72
$10,059.72
Discount Percent:
70
70
Requested Amount:
$7,041.80
$7,041.80