Billed Entity:
136549
BROWNSTOWN C U SCHOOL DIST 201
FRN:
1828925
Funding Year:
2009
470#:
299830000701044
471#:
670121
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,023.70
Last Date of Service:
 
Disbursed Amount:
$3,023.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$327.24
$327.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,926.88
$3,926.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,926.88
$3,926.88
Discount Percent:
77
77
Requested Amount:
$3,023.70
$3,023.70