Billed Entity:
135932
ALEDO COMM SCHOOL DISTRICT 201
FRN:
1437461
Funding Year:
2006
470#:
574230000547336
471#:
521962
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,653.54
Last Date of Service:
 
Disbursed Amount:
$9,653.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,340.77
$1,340.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,089.24
$16,089.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,089.24
$16,089.24
Discount Percent:
60
60
Requested Amount:
$9,653.54
$9,653.54