Billed Entity:
61859
ST JOSEPH ELEMENTARY SCHOOL
FRN:
2260826
Funding Year:
2012
470#:
645970000945036
471#:
832802
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$569.38
Last Date of Service:
 
Disbursed Amount:
$558.14
Payment Mode:
SPI
Remaining:
$11.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$79.08
$79.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$948.96
$948.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.96
$948.96
Discount Percent:
60
60
Requested Amount:
$569.38
$569.38