Billed Entity:
136515
SOUTHEASTERN C U SCH DIST 337
FRN:
1364992
Funding Year:
2006
470#:
594050000546751
471#:
495414
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,216.83
Last Date of Service:
 
Disbursed Amount:
$2,070.28
Payment Mode:
BEAR
Remaining:
$146.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$230.92
$230.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,771.04
$2,771.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,771.04
$2,771.04
Discount Percent:
80
80
Requested Amount:
$2,216.83
$2,216.83