Billed Entity:
16038504
HIGH SCHOOL DISTRICT # 307
FRN:
1799872
Funding Year:
2009
470#:
345070000687634
471#:
658017
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$940.04
Last Date of Service:
 
Disbursed Amount:
$940.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$111.91
$111.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,342.92
$1,342.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,342.92
$1,342.92
Discount Percent:
70
70
Requested Amount:
$940.04
$940.04