Billed Entity:
136534
NAUVOO-COLUSA C U SCH DIST 325
FRN:
2567633
Funding Year:
2014
470#:
430820001151700
471#:
942041
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,615.55
Last Date of Service:
 
Disbursed Amount:
$3,615.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$376.62
$376.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,519.44
$4,519.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,519.44
$4,519.44
Discount Percent:
80
80
Requested Amount:
$3,615.55
$3,615.55