Billed Entity:
136671
ILLINI CENTRAL SCHOOL DIST 189
FRN:
1868151
Funding Year:
2009
470#:
656520000723110
471#:
682188
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-02-16
Committed Amount:
$866.38
Last Date of Service:
 
Disbursed Amount:
$866.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-04

Original
Committed
Monthly Cost:
$244.05
$244.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,928.60
$2,928.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,928.60
$2,928.60
Discount Percent:
71
71
Requested Amount:
$2,079.31
$2,079.31