Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
2757002
Funding Year:
2015
470#:
230170001286004
471#:
1013386
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$680.76
Last Date of Service:
 
Disbursed Amount:
$680.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$95.55
$95.55
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$1,134.60
$1,134.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,134.60
$1,134.60
Discount Percent:
60
60
Requested Amount:
$680.76
$680.76