Billed Entity:
136371
GILLESPIE COMM UNIT SCH DIST 7
FRN:
548635
Funding Year:
2001
470#:
113370000324276
471#:
234307
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of Telecommunications Services in the Bus Garage.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,289.96
Last Date of Service:
 
Disbursed Amount:
$8,623.36
Payment Mode:
BEAR
Remaining:
$666.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,245.00
$1,245.00
Ineligible Monthly Cost:
$0.00
$35.37
Months of Service:
12
12
Annual Recurring Charges:
$14,940.00
$14,515.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,940.00
$14,515.56
Discount Percent:
64
64
Requested Amount:
$9,561.60
$9,289.96