Billed Entity:
136357
BRUSSELS COMM UNIT SCH DIST 42
FRN:
1651756
Funding Year:
2008
470#:
691950000635765
471#:
595311
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-06-29
Committed Amount:
$195.97
Last Date of Service:
 
Disbursed Amount:
$195.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-03-04

Original
Committed
Monthly Cost:
$306.20
$306.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,674.40
$3,674.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,674.40
$3,674.40
Discount Percent:
64
64
Requested Amount:
$2,351.62
$2,351.62