Billed Entity:
136549
BROWNSTOWN C U SCHOOL DIST 201
FRN:
2522576
Funding Year:
2013
470#:
190290001124039
471#:
922623
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,640.22
Last Date of Service:
 
Disbursed Amount:
$3,640.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$379.19
$379.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,550.28
$4,550.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,550.28
$4,550.28
Discount Percent:
80
80
Requested Amount:
$3,640.22
$3,640.22