Billed Entity:
72828
DALLAS CITY ELEMENTARY SCHOOL DISTRICT # 327
FRN:
1907841
Funding Year:
2009
470#:
774480000699114
471#:
694418
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:
$3,035.90
Last Date of Service:
 
Disbursed Amount:
$3,035.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$316.24
$316.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,794.88
$3,794.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,794.88
$3,794.88
Discount Percent:
80
80
Requested Amount:
$3,035.90
$3,035.90