Billed Entity:
135967
ORION COMMUNITY UNIT SCHOOL DISTRICT #223
FRN:
2571250
Funding Year:
2014
470#:
274040001163832
471#:
944001
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
INTERNET ACCESS
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:
$6,720.00
Last Date of Service:
 
Disbursed Amount:
$6,160.00
Payment Mode:
BEAR
Remaining:
$560.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
40
40
Requested Amount:
$6,720.00
$6,720.00