Billed Entity:
136515
SOUTHEASTERN C U SCH DIST 337
FRN:
1799921
Funding Year:
2009
470#:
744700000687793
471#:
658031
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,773.06
Last Date of Service:
 
Disbursed Amount:
$2,063.62
Payment Mode:
BEAR
Remaining:
$709.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$288.86
$288.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,466.32
$3,466.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,466.32
$3,466.32
Discount Percent:
80
80
Requested Amount:
$2,773.06
$2,773.06