Billed Entity:
135932
MERCER COUNTY SCHOOL DISTRICT 404
FRN:
2589593
Funding Year:
2014
470#:
947360001164562
471#:
952464
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,702.92
Last Date of Service:
 
Disbursed Amount:
$12,702.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,628.58
$1,628.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,542.96
$19,542.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,542.96
$19,542.96
Discount Percent:
65
65
Requested Amount:
$12,702.92
$12,702.92