Billed Entity:
135932
ALEDO COMM SCHOOL DISTRICT 201
FRN:
1668625
Funding Year:
2008
470#:
633890000630569
471#:
605543
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,331.07
Last Date of Service:
 
Disbursed Amount:
$7,634.70
Payment Mode:
BEAR
Remaining:
$2,696.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,510.39
$1,510.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,124.68
$18,124.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,124.68
$18,124.68
Discount Percent:
57
57
Requested Amount:
$10,331.07
$10,331.07