Billed Entity:
136540
WARSAW C U SCHOOL DISTRICT 316
FRN:
1953097
Funding Year:
2010
470#:
269700000773504
471#:
719357
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,388.39
Last Date of Service:
 
Disbursed Amount:
$4,819.41
Payment Mode:
NOT SET
Remaining:
$568.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$598.71
$598.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,184.52
$7,184.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,184.52
$7,184.52
Discount Percent:
75
75
Requested Amount:
$5,388.39
$5,388.39