Billed Entity:
136575
ST ELMO C U SCHOOL DIST 202
FRN:
2246443
Funding Year:
2012
470#:
426040000942935
471#:
825824
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,053.22
Last Date of Service:
 
Disbursed Amount:
$4,053.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$438.66
$438.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,263.92
$5,263.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,263.92
$5,263.92
Discount Percent:
77
77
Requested Amount:
$4,053.22
$4,053.22