Billed Entity:
72828
DALLAS CITY ELEMENTARY SCHOOL
FRN:
1290224
Funding Year:
2005
470#:
918310000506664
471#:
468498
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,482.94
Last Date of Service:
 
Disbursed Amount:
$5,026.03
Payment Mode:
BEAR
Remaining:
$456.91
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$571.14
$571.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,853.68
$6,853.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,853.68
$6,853.68
Discount Percent:
80
80
Requested Amount:
$5,482.94
$5,482.94