Billed Entity:
136527
HAMILTON SCHOOL DISTRICT 328
FRN:
1228471
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:
$2,440.75
Last Date of Service:
 
Disbursed Amount:
$2,440.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$322.85
$322.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,874.20
$3,874.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,874.20
$3,874.20
Discount Percent:
63
63
Requested Amount:
$2,440.75
$2,440.75