Billed Entity:
136527
HAMILTON SCHOOL DISTRICT 328
FRN:
1658770
Funding Year:
2008
470#:
808140000629711
471#:
601891
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-08-19
Committed Amount:
$2,165.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,165.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$328.04
$328.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,936.48
$3,936.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,936.48
$3,936.48
Discount Percent:
60
60
Requested Amount:
$2,361.89
$2,361.89