Billed Entity:
136390
MOUNT OLIVE C U SCHOOL DIST 5
FRN:
1904545
Funding Year:
2009
470#:
360790000693442
471#:
661053
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,497.40
Last Date of Service:
 
Disbursed Amount:
$3,345.08
Payment Mode:
BEAR
Remaining:
$152.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$435.00
$435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,220.00
$5,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,220.00
$5,220.00
Discount Percent:
67
67
Requested Amount:
$3,497.40
$3,497.40