Billed Entity:
136648
CARLINVILLE COMM UNIT SCH DIST
FRN:
2600998
Funding Year:
2014
470#:
582420001168870
471#:
957549
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,235.42
Last Date of Service:
 
Disbursed Amount:
$14,681.92
Payment Mode:
BEAR
Remaining:
$2,553.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,994.84
$1,994.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,938.08
$23,938.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,938.08
$23,938.08
Discount Percent:
72
72
Requested Amount:
$17,235.42
$17,235.42