Billed Entity:
136515
SOUTHEASTERN C U SCH DIST 337
FRN:
1228313
Funding Year:
2005
470#:
250500000506993
471#:
445683
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,173.73
Last Date of Service:
 
Disbursed Amount:
$2,017.73
Payment Mode:
BEAR
Remaining:
$156.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$226.43
$226.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,717.16
$2,717.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,717.16
$2,717.16
Discount Percent:
80
80
Requested Amount:
$2,173.73
$2,173.73