Billed Entity:
136648
CARLINVILLE COMM UNIT SCH DIST
FRN:
732660
Funding Year:
2002
470#:
583790000370585
471#:
285524
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product - Maintenance agreement on phones.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,873.80
Last Date of Service:
 
Disbursed Amount:
$11,873.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,677.09
$1,677.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,125.08
$20,125.08
One Time Cost:
$3,552.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,677.08
$20,125.08
Discount Percent:
59
59
Requested Amount:
$13,969.48
$11,873.80