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CITIZENS TEL OF ILLINOIS INC
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IL
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FRN 2078610
Billed Entity:
73294
GRAND PRAIRIE ELEM SCHOOL
FRN:
2078610
Funding Year:
2010
470#:
125890000813818
471#:
768324
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$1,134.54
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,134.54
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$105.05
$105.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.60
$1,260.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.60
$1,260.60
Discount Percent:
90
90
Requested Amount:
$1,134.54
$1,134.54