Billed Entity:
136549
BROWNSTOWN C U SCHOOL DIST 201
FRN:
2147561
Funding Year:
2011
470#:
735070000878977
471#:
793533
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,186.23
Last Date of Service:
 
Disbursed Amount:
$1,581.36
Payment Mode:
BEAR
Remaining:
$1,604.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$344.83
$344.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,137.96
$4,137.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,137.96
$4,137.96
Discount Percent:
77
77
Requested Amount:
$3,186.23
$3,186.23