Billed Entity:
136752
SOUTH CENTRAL DIST UNIT 401
FRN:
1973948
Funding Year:
2010
470#:
317300000793650
471#:
729640
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,825.08
Last Date of Service:
 
Disbursed Amount:
$1,825.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$197.52
$197.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,370.24
$2,370.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,370.24
$2,370.24
Discount Percent:
77
77
Requested Amount:
$1,825.08
$1,825.08