Billed Entity:
136648
CARLINVILLE COMM UNIT SCH DIST
FRN:
1991444
Funding Year:
2010
470#:
415440000780082
471#:
735342
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,202.19
Last Date of Service:
 
Disbursed Amount:
$16,968.01
Payment Mode:
BEAR
Remaining:
$1,234.18
Last Date to Invoice:
2012-03-15

Original
Committed
Monthly Cost:
$2,230.66
$2,230.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,767.92
$26,767.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,767.92
$26,767.92
Discount Percent:
68
68
Requested Amount:
$18,202.19
$18,202.19