Billed Entity:
16033662
WEST CENTRAL COMMUNITY UNIT SCHOOL DISTRICT 235
FRN:
1557441
Funding Year:
2007
470#:
548480000589274
471#:
562850
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,673.62
Last Date of Service:
 
Disbursed Amount:
$6,919.11
Payment Mode:
BEAR
Remaining:
$754.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$900.66
$900.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,807.92
$10,807.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,807.92
$10,807.92
Discount Percent:
71
71
Requested Amount:
$7,673.62
$7,673.62