Billed Entity:
136395
RAMSEY COMM UNIT SCH DIST 204
FRN:
1517199
Funding Year:
2007
470#:
472910000593511
471#:
549809
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,635.94
Last Date of Service:
 
Disbursed Amount:
$5,635.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$609.95
$609.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,319.40
$7,319.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,319.40
$7,319.40
Discount Percent:
77
77
Requested Amount:
$5,635.94
$5,635.94