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CITIZENS TEL OF ILLINOIS INC
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IL
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FRN 1227592
Billed Entity:
136794
WOODLAWN COMM CONS SCH DIST 4
FRN:
1227592
Funding Year:
2005
470#:
711130000504740
471#:
443757
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$324.00
Last Date of Service:
Disbursed Amount:
$163.41
Payment Mode:
BEAR
Remaining:
$160.59
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
60
60
Requested Amount:
$324.00
$324.00