Billed Entity:
16038504
ILLINI WEST HIGH SCHOOL DISTRICT # 307
FRN:
2111231
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:
$1,133.92
Last Date of Service:
 
Disbursed Amount:
$1,133.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$134.99
$134.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,619.88
$1,619.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,619.88
$1,619.88
Discount Percent:
70
70
Requested Amount:
$1,133.92
$1,133.92