Billed Entity:
136515
SOUTHEASTERN C U SCH DIST 337
FRN:
1519920
Funding Year:
2007
470#:
761250000587042
471#:
550747
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,268.97
Last Date of Service:
 
Disbursed Amount:
$2,143.81
Payment Mode:
BEAR
Remaining:
$125.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$245.56
$245.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,946.72
$2,946.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,946.72
$2,946.72
Discount Percent:
77
77
Requested Amount:
$2,268.97
$2,268.97