Billed Entity:
136648
CARLINVILLE COMM UNIT SCH DIST
FRN:
2117803
Funding Year:
2011
470#:
354860000864541
471#:
782439
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,839.47
Last Date of Service:
 
Disbursed Amount:
$16,221.93
Payment Mode:
BEAR
Remaining:
$1,617.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,218.84
$2,218.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,626.08
$26,626.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,626.08
$26,626.08
Discount Percent:
67
67
Requested Amount:
$17,839.47
$17,839.47