Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
819727
Funding Year:
2002
470#:
985150000384496
471#:
312777
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,311.57
Last Date of Service:
 
Disbursed Amount:
$4,509.53
Payment Mode:
BEAR
Remaining:
$802.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$632.33
$632.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,587.96
$7,587.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,587.96
$7,587.96
Discount Percent:
70
70
Requested Amount:
$5,311.57
$5,311.57