Billed Entity:
136575
ST ELMO C U SCHOOL DIST 202
FRN:
1389191
Funding Year:
2006
470#:
904890000548698
471#:
505517
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$844.80
Last Date of Service:
 
Disbursed Amount:
$841.32
Payment Mode:
SPI
Remaining:
$3.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$88.00
$88.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,056.00
$1,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,056.00
$1,056.00
Discount Percent:
80
80
Requested Amount:
$844.80
$844.80