Billed Entity:
135932
ALEDO COMM SCHOOL DISTRICT 201
FRN:
1572190
Funding Year:
2007
470#:
631700000589287
471#:
569491
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,495.02
Last Date of Service:
 
Disbursed Amount:
$9,202.65
Payment Mode:
BEAR
Remaining:
$1,292.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,534.36
$1,534.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,412.32
$18,412.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,412.32
$18,412.32
Discount Percent:
57
57
Requested Amount:
$10,495.02
$10,495.02