Billed Entity:
136527
HAMILTON SCHOOL DISTRICT 328
FRN:
2133814
Funding Year:
2011
470#:
660320000863220
471#:
774325
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-08-01
Committed Amount:
$3,703.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,703.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$510.86
$510.86
Ineligible Monthly Cost:
$70.00
$70.00
Months of Service:
12
12
Annual Recurring Charges:
$5,290.32
$5,290.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,290.32
$5,290.32
Discount Percent:
70
70
Requested Amount:
$3,703.22
$3,703.22