Billed Entity:
136549
BROWNSTOWN C U SCHOOL DIST 201
FRN:
1387860
Funding Year:
2006
470#:
169120000554794
471#:
505098
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,612.04
Last Date of Service:
 
Disbursed Amount:
$2,612.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$324.88
$324.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,898.56
$3,898.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,898.56
$3,898.56
Discount Percent:
67
67
Requested Amount:
$2,612.04
$2,612.04