Billed Entity:
16025577
UNITED COMMUNITY UNIT SCHOOL DISTRICT 304
FRN:
1820321
Funding Year:
2009
470#:
919240000697806
471#:
650719
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,267.57
Last Date of Service:
 
Disbursed Amount:
$7,559.90
Payment Mode:
BEAR
Remaining:
$1,707.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,188.15
$1,188.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,257.80
$14,257.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,257.80
$14,257.80
Discount Percent:
65
65
Requested Amount:
$9,267.57
$9,267.57