Billed Entity:
136648
CARLINVILLE COMM UNIT SCH DIST
FRN:
2420796
Funding Year:
2013
470#:
727930001052093
471#:
890354
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,952.42
Last Date of Service:
 
Disbursed Amount:
$15,143.54
Payment Mode:
BEAR
Remaining:
$1,808.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,108.51
$2,108.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,302.12
$25,302.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,302.12
$25,302.12
Discount Percent:
67
67
Requested Amount:
$16,952.42
$16,952.42