Billed Entity:
136549
BROWNSTOWN C U SCHOOL DIST 201
FRN:
1227950
Funding Year:
2005
470#:
775650000502262
471#:
445462
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,783.62
Last Date of Service:
 
Disbursed Amount:
$2,532.28
Payment Mode:
BEAR
Remaining:
$1,251.34
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$470.60
$470.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,647.20
$5,647.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,647.20
$5,647.20
Discount Percent:
67
67
Requested Amount:
$3,783.62
$3,783.62