Billed Entity:
136545
ALTAMONT SCHOOL DISTRICT 10
FRN:
1378906
Funding Year:
2006
470#:
651170000546345
471#:
495615
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,633.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,633.75
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$585.07
$585.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,020.84
$7,020.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,020.84
$7,020.84
Discount Percent:
66
66
Requested Amount:
$4,633.75
$4,633.75