Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
1452505
Funding Year:
2006
470#:
321780000546189
471#:
524625
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,545.52
Last Date of Service:
 
Disbursed Amount:
$1,505.89
Payment Mode:
BEAR
Remaining:
$39.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$183.99
$183.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,207.88
$2,207.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,207.88
$2,207.88
Discount Percent:
70
70
Requested Amount:
$1,545.52
$1,545.52