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POLO COMM UNIT SCH DIST 222
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2002
->
FRN 821771
Billed Entity:
135883
POLO COMM UNIT SCH DIST 222
FRN:
821771
Funding Year:
2002
470#:
641380000387783
471#:
313760
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,298.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,298.60
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$383.10
$383.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,597.20
$4,597.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,597.20
$4,597.20
Discount Percent:
50
50
Requested Amount:
$2,298.60
$2,298.60