Billed Entity:
16025577
UNITED COMMUNITY UNIT SCHOOL DISTRICT 304
FRN:
1299769
Funding Year:
2005
470#:
260140000504523
471#:
453290
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,389.15
Last Date of Service:
 
Disbursed Amount:
$5,066.91
Payment Mode:
BEAR
Remaining:
$1,322.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$831.92
$831.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,983.04
$9,983.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,983.04
$9,983.04
Discount Percent:
64
64
Requested Amount:
$6,389.15
$6,389.15