Billed Entity:
136395
RAMSEY COMM UNIT SCH DIST 204
FRN:
1389103
Funding Year:
2006
470#:
918760000546352
471#:
505513
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,582.25
Last Date of Service:
 
Disbursed Amount:
$5,411.41
Payment Mode:
BEAR
Remaining:
$170.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$604.14
$604.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,249.68
$7,249.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,249.68
$7,249.68
Discount Percent:
77
77
Requested Amount:
$5,582.25
$5,582.25