Billed Entity:
72828
DALLAS CITY ELEMENTARY SCHOOL DISTRICT # 327
FRN:
1735421
Funding Year:
2008
470#:
249240000660961
471#:
624817
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,052.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,052.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$318.01
$318.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,816.12
$3,816.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,816.12
$3,816.12
Discount Percent:
80
80
Requested Amount:
$3,052.90
$3,052.90