Billed Entity:
16038504
ILLINI WEST HIGH SCHOOL DISTRICT # 307
FRN:
2259010
Funding Year:
2012
470#:
480070000942308
471#:
831918
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,800.50
Last Date of Service:
 
Disbursed Amount:
$1,782.35
Payment Mode:
SPI
Remaining:
$18.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$250.07
$250.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.84
$3,000.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.84
$3,000.84
Discount Percent:
60
60
Requested Amount:
$1,800.50
$1,800.50