Billed Entity:
136527
HAMILTON SCHOOL DISTRICT 328
FRN:
1569007
Funding Year:
2007
470#:
323810000615944
471#:
550705
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:
$3,907.96
Last Date of Service:
 
Disbursed Amount:
$2,293.14
Payment Mode:
BEAR
Remaining:
$1,614.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$501.02
$501.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,012.24
$6,012.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,012.24
$6,012.24
Discount Percent:
65
65
Requested Amount:
$3,907.96
$3,907.96