Billed Entity:
136515
SOUTHEASTERN C U SCH DIST 337
FRN:
2580153
Funding Year:
2014
470#:
189590001165166
471#:
948029
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,248.80
Last Date of Service:
 
Disbursed Amount:
$1,934.02
Payment Mode:
SPI
Remaining:
$314.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$234.25
$234.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,811.00
$2,811.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,811.00
$2,811.00
Discount Percent:
80
80
Requested Amount:
$2,248.80
$2,248.80