Billed Entity:
136671
ILLINI CENTRAL SCHOOL DIST 189
FRN:
1462706
Funding Year:
2006
470#:
790180000547349
471#:
529075
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$870.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$870.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$111.61
$111.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,339.32
$1,339.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,339.32
$1,339.32
Discount Percent:
65
65
Requested Amount:
$870.56
$870.56