Billed Entity:
16080554
SPRING GARDEN CCSD #178
FRN:
1799011539
Funding Year:
2017
470#:
170052953
471#:
171006528
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $2,784.00 to $2,293.20 to remove the ineligible products or services inside wire care, call forwarding, and caller ID.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$687.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$687.96
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$232.00
$232.00
Ineligible Monthly Cost:
$0.00
$40.90
Months of Service:
12
12
Annual Recurring Charges:
$2,784.00
$2,293.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,784.00
$2,293.20
Discount Percent:
30
30
Requested Amount:
$835.20
$687.96