Billed Entity:
136752
SOUTH CENTRAL DIST UNIT 401
FRN:
1899019438
Funding Year:
2018
470#:
180009108
471#:
181012110
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $$3,600.00 to $$1,518.60 to remove ineligibles, Caller ID, Adv Agent FTR Pkg, Directory Assistance, Taxes for ineligible services, and Balance Forward.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$151.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$151.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$300.00
$126.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$1,518.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$1,518.60
Discount Percent:
10
10
Requested Amount:
$360.00
$151.86