Billed Entity:
136549
BROWNSTOWN C U SCHOOL DIST 201
FRN:
1584997
Funding Year:
2007
470#:
815220000618395
471#:
573714
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:
$3,016.99
Last Date of Service:
 
Disbursed Amount:
$2,984.46
Payment Mode:
BEAR
Remaining:
$32.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$330.81
$330.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,969.72
$3,969.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,969.72
$3,969.72
Discount Percent:
76
76
Requested Amount:
$3,016.99
$3,016.99