Billed Entity:
16038504
HIGH SCHOOL DISTRICT # 307
FRN:
1687898
Funding Year:
2008
470#:
617900000629742
471#:
601868
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$302.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$302.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$35.96
$35.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431.52
$431.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431.52
$431.52
Discount Percent:
70
70
Requested Amount:
$302.06
$302.06