Billed Entity:
16038504
ILLINI WEST HIGH SCHOOL DISTRICT # 307
FRN:
2111233
Funding Year:
2011
470#:
557150000866990
471#:
779538
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):
2011-07-01
Committed Amount:
$3,020.89
Last Date of Service:
 
Disbursed Amount:
$1,765.84
Payment Mode:
SPI
Remaining:
$1,255.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$359.63
$359.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,315.56
$4,315.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,315.56
$4,315.56
Discount Percent:
70
70
Requested Amount:
$3,020.89
$3,020.89