Billed Entity:
136547
BEECHER CITY C U SCH DIST 20
FRN:
1806280
Funding Year:
2009
470#:
899040000697234
471#:
661046
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,685.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,685.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$319.70
$319.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,836.40
$3,836.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,836.40
$3,836.40
Discount Percent:
70
70
Requested Amount:
$2,685.48
$2,685.48