Billed Entity:
221606
ROE #26 OPTIONAL EDUCATION
FRN:
2525387
Funding Year:
2013
470#:
475560001073949
471#:
887250
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$473.18
Last Date of Service:
 
Disbursed Amount:
$473.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$49.29
$49.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$591.48
$591.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$591.48
$591.48
Discount Percent:
80
80
Requested Amount:
$473.18
$473.18