Billed Entity:
135932
ALEDO COMM SCHOOL DISTRICT 201
FRN:
1102631
Funding Year:
2004
470#:
186090000462382
471#:
388350
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,166.96
Last Date of Service:
 
Disbursed Amount:
$7,817.52
Payment Mode:
BEAR
Remaining:
$349.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,194.00
$1,194.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,328.00
$14,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,328.00
$14,328.00
Discount Percent:
57
57
Requested Amount:
$8,166.96
$8,166.96