Billed Entity:
136515
SOUTHEASTERN C U SCH DIST 337
FRN:
2111377
Funding Year:
2011
470#:
422610000867060
471#:
779632
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,067.36
Last Date of Service:
 
Disbursed Amount:
$1,796.41
Payment Mode:
SPI
Remaining:
$270.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$215.35
$215.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,584.20
$2,584.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,584.20
$2,584.20
Discount Percent:
80
80
Requested Amount:
$2,067.36
$2,067.36