Billed Entity:
136575
ST ELMO C U SCHOOL DIST 202
FRN:
1644574
Funding Year:
2008
470#:
257000000635114
471#:
595126
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$844.80
Last Date of Service:
 
Disbursed Amount:
$826.95
Payment Mode:
SPI
Remaining:
$17.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$88.00
$88.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,056.00
$1,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,056.00
$1,056.00
Discount Percent:
80
80
Requested Amount:
$844.80
$844.80