Billed Entity:
136648
CARLINVILLE COMM UNIT SCH DIST
FRN:
1853514
Funding Year:
2009
470#:
392860000693574
471#:
678214
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,458.69
Last Date of Service:
 
Disbursed Amount:
$16,569.95
Payment Mode:
BEAR
Remaining:
$888.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,204.38
$2,204.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,452.56
$26,452.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,452.56
$26,452.56
Discount Percent:
66
66
Requested Amount:
$17,458.69
$17,458.69