Billed Entity:
16038504
ILLINE WEST HIGH SCHOOL DISTRICT # 307
FRN:
2425098
Funding Year:
2013
470#:
805230001054558
471#:
885383
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,993.24
Last Date of Service:
 
Disbursed Amount:
$1,993.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$237.29
$237.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,847.48
$2,847.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,847.48
$2,847.48
Discount Percent:
70
70
Requested Amount:
$1,993.24
$1,993.24