Billed Entity:
136648
CARLINVILLE COMM UNIT SCH DIST
FRN:
2765573
Funding Year:
2015
470#:
152570001284070
471#:
1018785
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,397.38
Last Date of Service:
 
Disbursed Amount:
$10,948.37
Payment Mode:
BEAR
Remaining:
$1,449.01
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,066.23
$2,066.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,794.76
$24,794.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,794.76
$24,794.76
Discount Percent:
50
50
Requested Amount:
$12,397.38
$12,397.38