Billed Entity:
136749
IRVINGTON C U SCH DISTRICT 11
FRN:
2254388
Funding Year:
2012
470#:
998820000937224
471#:
829763
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):
2012-07-10
Committed Amount:
$2,454.43
Last Date of Service:
 
Disbursed Amount:
$2,306.33
Payment Mode:
SPI
Remaining:
$148.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$255.67
$255.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,068.04
$3,068.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,068.04
$3,068.04
Discount Percent:
80
80
Requested Amount:
$2,454.43
$2,454.43