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MOUNT VERNON TWP H S DIST 201
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FRN 598057
Billed Entity:
136764
MOUNT VERNON TWP H S DIST 201
FRN:
598057
Funding Year:
2001
470#:
668900000308281
471#:
237963
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,585.60
Last Date of Service:
Disbursed Amount:
$3,448.15
Payment Mode:
BEAR
Remaining:
$137.45
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$498.00
$498.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,976.00
$5,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,976.00
$5,976.00
Discount Percent:
60
60
Requested Amount:
$3,585.60
$3,585.60