Billed Entity:
136648
CARLINVILLE COMM UNIT SCH DIST
FRN:
590463
Funding Year:
2001
470#:
333050000313805
471#:
244695
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,812.40
Last Date of Service:
 
Disbursed Amount:
$11,384.95
Payment Mode:
BEAR
Remaining:
$1,427.45
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,590.00
$1,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,080.00
$19,080.00
One Time Cost:
$2,274.00
$2,274.00
One Time Ineligible Cost:
$0.00
$2,274.00
Total Cost:
$21,354.00
$21,354.00
Discount Percent:
60
60
Requested Amount:
$12,812.40
$12,812.40