Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
629034
Funding Year:
2001
470#:
660570000336584
471#:
250700
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,169.86
Last Date of Service:
 
Disbursed Amount:
$4,082.15
Payment Mode:
BEAR
Remaining:
$1,087.71
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$615.46
$615.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,385.52
$7,385.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,385.52
$7,385.52
Discount Percent:
70
70
Requested Amount:
$5,169.86
$5,169.86