Billed Entity:
136782
SANDOVAL C U SCHOOL DIST 501
FRN:
919891
Funding Year:
2003
470#:
346130000420590
471#:
341402
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services Telephone Equipment Rental and Directory Advertising.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,059.68
Last Date of Service:
 
Disbursed Amount:
$5,107.07
Payment Mode:
BEAR
Remaining:
$952.61
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$678.16
$655.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,137.92
$7,869.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,137.92
$7,869.72
Discount Percent:
77
77
Requested Amount:
$6,266.20
$6,059.68