Billed Entity:
73356
INA COMM CONS SCHOOL
FRN:
2153671
Funding Year:
2011
470#:
813420000867033
471#:
793547
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-10
Committed Amount:
$1,641.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,641.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$171.00
$171.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,052.00
$2,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,052.00
$2,052.00
Discount Percent:
80
80
Requested Amount:
$1,641.60
$1,641.60