Billed Entity:
136515
SOUTHEASTERN C U SCH DIST 337
FRN:
1952182
Funding Year:
2010
470#:
202620000773483
471#:
718767
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,092.99
Last Date of Service:
 
Disbursed Amount:
$1,933.33
Payment Mode:
SPI
Remaining:
$159.66
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$218.02
$218.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,616.24
$2,616.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,616.24
$2,616.24
Discount Percent:
80
80
Requested Amount:
$2,092.99
$2,092.99