Billed Entity:
136515
SOUTHEASTERN C U SCH DIST 337
FRN:
2425937
Funding Year:
2013
470#:
445440001054972
471#:
886057
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,192.74
Last Date of Service:
 
Disbursed Amount:
$2,167.50
Payment Mode:
SPI
Remaining:
$25.24
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$228.41
$228.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,740.92
$2,740.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,740.92
$2,740.92
Discount Percent:
80
80
Requested Amount:
$2,192.74
$2,192.74