Billed Entity:
136752
SOUTH CENTRAL DIST UNIT 401
FRN:
2434916
Funding Year:
2013
470#:
633750001090457
471#:
895961
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,429.95
Last Date of Service:
 
Disbursed Amount:
$2,429.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$253.12
$253.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,037.44
$3,037.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,037.44
$3,037.44
Discount Percent:
80
80
Requested Amount:
$2,429.95
$2,429.95