Billed Entity:
72828
DALLAS CITY ELEMENTARY SCHOOL DISTRICT # 327
FRN:
2063489
Funding Year:
2010
470#:
928290000808895
471#:
760523
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,052.90
Last Date of Service:
 
Disbursed Amount:
$3,052.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-04-30

Original
Committed
Monthly Cost:
$318.01
$318.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,816.12
$3,816.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,816.12
$3,816.12
Discount Percent:
80
80
Requested Amount:
$3,052.90
$3,052.90