Billed Entity:
136540
WARSAW C U SCHOOL DISTRICT 316
FRN:
2580893
Funding Year:
2014
470#:
873620001165387
471#:
948273
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,550.30
Last Date of Service:
 
Disbursed Amount:
$5,207.84
Payment Mode:
SPI
Remaining:
$342.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$660.75
$660.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,929.00
$7,929.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,929.00
$7,929.00
Discount Percent:
70
70
Requested Amount:
$5,550.30
$5,550.30