Billed Entity:
16038504
ILLINI WEST HIGH SCHOOL DISTRICT # 307
FRN:
2578822
Funding Year:
2014
470#:
357600001165038
471#:
947557
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,193.07
Last Date of Service:
 
Disbursed Amount:
$2,193.06
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$261.08
$261.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,132.96
$3,132.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,132.96
$3,132.96
Discount Percent:
70
70
Requested Amount:
$2,193.07
$2,193.07