Billed Entity:
136357
BRUSSELS COMM UNIT SCH DIST 42
FRN:
2026986
Funding Year:
2010
470#:
925440000802171
471#:
722945
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,766.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,766.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$307.44
$307.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,689.28
$3,689.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,689.28
$3,689.28
Discount Percent:
75
75
Requested Amount:
$2,766.96
$2,766.96