Billed Entity:
72828
DALLAS CITY ELEMENTARY SCHOOL DISTRICT # 327
FRN:
1580136
Funding Year:
2007
470#:
168640000589342
471#:
554969
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):
2007-09-11
Committed Amount:
$2,591.44
Last Date of Service:
 
Disbursed Amount:
$2,073.15
Payment Mode:
BEAR
Remaining:
$518.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$323.93
$323.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,887.16
$3,887.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,887.16
$3,887.16
Discount Percent:
80
80
Requested Amount:
$3,109.73
$3,109.73