Billed Entity:
135932
MERCER COUNTY SCHOOL DISTRICT 404
FRN:
2405426
Funding Year:
2013
470#:
486630001061368
471#:
882942
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-02
Committed Amount:
$12,505.43
Last Date of Service:
 
Disbursed Amount:
$12,505.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,603.26
$1,603.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,239.12
$19,239.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,239.12
$19,239.12
Discount Percent:
65
65
Requested Amount:
$12,505.43
$12,505.43