Billed Entity:
136671
ILLINI CENTRAL SCHOOL DIST 189
FRN:
1619662
Funding Year:
2007
470#:
725830000589349
471#:
583803
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,957.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,957.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$243.51
$243.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,922.12
$2,922.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,922.12
$2,922.12
Discount Percent:
67
67
Requested Amount:
$1,957.82
$1,957.82