Billed Entity:
136390
MOUNT OLIVE C U SCHOOL DIST 5
FRN:
2420326
Funding Year:
2013
470#:
743610001050708
471#:
890213
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,949.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,949.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$427.46
$427.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,129.52
$5,129.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,129.52
$5,129.52
Discount Percent:
77
77
Requested Amount:
$3,949.73
$3,949.73