Billed Entity:
136752
SOUTH CENTRAL DIST UNIT 401
FRN:
2204833
Funding Year:
2011
470#:
275730000917252
471#:
811791
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:
$1,830.81
Last Date of Service:
 
Disbursed Amount:
$1,830.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$198.14
$198.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,377.68
$2,377.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,377.68
$2,377.68
Discount Percent:
77
77
Requested Amount:
$1,830.81
$1,830.81