Billed Entity:
73294
GRAND PRAIRIE ELEM SCHOOL
FRN:
2613457
Funding Year:
2014
470#:
830780001195403
471#:
961939
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:
$3,680.53
Last Date of Service:
 
Disbursed Amount:
$3,680.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$340.79
$340.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,089.48
$4,089.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,089.48
$4,089.48
Discount Percent:
90
90
Requested Amount:
$3,680.53
$3,680.53