Billed Entity:
135967
ORION COMMUNITY UNIT SCHOOL DISTRICT #223
FRN:
1007424
Funding Year:
2003
470#:
543650000420533
471#:
368186
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-06
Committed Amount:
$3,173.54
Last Date of Service:
 
Disbursed Amount:
$3,173.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$881.54
$881.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,578.48
$10,578.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,578.48
$10,578.48
Discount Percent:
40
40
Requested Amount:
$4,231.39
$4,231.39