Billed Entity:
136648
CARLINVILLE COMM UNIT SCH DIST
FRN:
1517356
Funding Year:
2007
470#:
850170000593529
471#:
549844
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,432.77
Last Date of Service:
 
Disbursed Amount:
$15,344.67
Payment Mode:
BEAR
Remaining:
$88.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,978.56
$1,978.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,742.72
$23,742.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,742.72
$23,742.72
Discount Percent:
65
65
Requested Amount:
$15,432.77
$15,432.77