Billed Entity:
136527
HAMILTON SCHOOL DISTRICT 328
FRN:
1228307
Funding Year:
2005
470#:
131800000502253
471#:
443029
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:
$4,528.67
Last Date of Service:
 
Disbursed Amount:
$4,141.70
Payment Mode:
BEAR
Remaining:
$386.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$599.03
$599.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,188.36
$7,188.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,188.36
$7,188.36
Discount Percent:
63
63
Requested Amount:
$4,528.67
$4,528.67