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CITIZENS TEL OF ILLINOIS INC
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IL
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FRN 1063608
Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
1063608
Funding Year:
2004
470#:
292590000458733
471#:
386705
SPIN:
143022698
Citizens Tel of Illinois Inc, dba Frontier
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-02
Committed Amount:
$314.28
Last Date of Service:
Disbursed Amount:
$314.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-24
Original
Committed
Monthly Cost:
$112.24
$112.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,346.88
$1,346.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,346.88
$1,346.88
Discount Percent:
70
70
Requested Amount:
$942.82
$942.82