Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
1697781
Funding Year:
2008
470#:
909630000631537
471#:
615805
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,704.00
Last Date of Service:
 
Disbursed Amount:
$1,548.66
Payment Mode:
BEAR
Remaining:
$155.34
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$177.50
$177.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,130.00
$2,130.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,130.00
$2,130.00
Discount Percent:
80
80
Requested Amount:
$1,704.00
$1,704.00