Billed Entity:
16038504
HIGH SCHOOL DISTRICT # 307
FRN:
1562930
Funding Year:
2007
470#:
362410000606059
471#:
563652
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,781.86
Last Date of Service:
 
Disbursed Amount:
$1,781.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$247.48
$247.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,969.76
$2,969.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,969.76
$2,969.76
Discount Percent:
60
60
Requested Amount:
$1,781.86
$1,781.86