Billed Entity:
135967
ORION COMMUNITY UNIT SCHOOL DISTRICT #223
FRN:
1728518
Funding Year:
2008
470#:
438960000660614
471#:
604648
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,584.00
Last Date of Service:
 
Disbursed Amount:
$3,847.49
Payment Mode:
BEAR
Remaining:
$736.51
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$955.00
$955.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,460.00
$11,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,460.00
$11,460.00
Discount Percent:
40
40
Requested Amount:
$4,584.00
$4,584.00