Billed Entity:
136648
CARLINVILLE COMM UNIT SCH DIST
FRN:
1389236
Funding Year:
2006
470#:
121370000546356
471#:
505519
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,546.54
Last Date of Service:
 
Disbursed Amount:
$16,136.58
Payment Mode:
BEAR
Remaining:
$2,409.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,272.86
$2,272.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,274.32
$27,274.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,274.32
$27,274.32
Discount Percent:
68
68
Requested Amount:
$18,546.54
$18,546.54