Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
394762
Funding Year:
2000
470#:
582060000275416
471#:
176829
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,702.72
Last Date of Service:
 
Disbursed Amount:
$3,153.23
Payment Mode:
BEAR
Remaining:
$549.49
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$532.00
$532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,384.00
$6,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,384.00
$6,384.00
Discount Percent:
58
58
Requested Amount:
$3,702.72
$3,702.72