Billed Entity:
73356
INA COMM CONS SCHOOL
FRN:
1525946
Funding Year:
2007
470#:
629850000590215
471#:
552962
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,233.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,233.62
Last Date to Invoice:
2009-08-20

Original
Committed
Monthly Cost:
$146.86
$146.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,762.32
$1,762.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,762.32
$1,762.32
Discount Percent:
70
70
Requested Amount:
$1,233.62
$1,233.62