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MOUNT VERNON TWP H S DIST 201
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CITIZENS TEL OF ILLINOIS INC
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FRN 735133
Billed Entity:
136764
MOUNT VERNON TWP H S DIST 201
FRN:
735133
Funding Year:
2002
470#:
903480000369919
471#:
287147
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$3,448.15
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,448.15
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$478.91
$478.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,746.92
$5,746.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,746.92
$5,746.92
Discount Percent:
60
60
Requested Amount:
$3,448.15
$3,448.15