Billed Entity:
136371
GILLESPIE COMM UNIT SCH DIST 7
FRN:
1805363
Funding Year:
2009
470#:
162870000693441
471#:
660673
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,787.75
Last Date of Service:
 
Disbursed Amount:
$995.90
Payment Mode:
BEAR
Remaining:
$1,791.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$309.75
$309.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,717.00
$3,717.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,717.00
$3,717.00
Discount Percent:
75
75
Requested Amount:
$2,787.75
$2,787.75