Billed Entity:
136648
CARLINVILLE COMM UNIT SCH DIST
FRN:
2422737
Funding Year:
2013
470#:
727930001052093
471#:
890354
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
INTERNET ACCESS
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:
$8,329.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,329.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,036.00
$1,036.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,432.00
$12,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,432.00
$12,432.00
Discount Percent:
67
67
Requested Amount:
$8,329.44
$8,329.44