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CITIZENS TEL OF ILLINOIS INC
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IL
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FRN 2254047
Billed Entity:
136794
WOODLAWN COMM CONS SCH DIST 4
FRN:
2254047
Funding Year:
2012
470#:
929310000953344
471#:
829619
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,307.96
Last Date of Service:
Disbursed Amount:
$1,307.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$155.71
$155.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,868.52
$1,868.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,868.52
$1,868.52
Discount Percent:
70
70
Requested Amount:
$1,307.96
$1,307.96