Billed Entity:
135932
ALEDO COMM SCHOOL DISTRICT 201
FRN:
1903248
Funding Year:
2009
470#:
397010000724018
471#:
692529
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,326.22
Last Date of Service:
 
Disbursed Amount:
$11,953.28
Payment Mode:
BEAR
Remaining:
$5,372.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,221.31
$2,221.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,655.72
$26,655.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,655.72
$26,655.72
Discount Percent:
65
65
Requested Amount:
$17,326.22
$17,326.22