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CITIZENS TEL OF ILLINOIS INC
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IL
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FRN 2293335
Billed Entity:
136549
BROWNSTOWN C U SCHOOL DIST 201
FRN:
2293335
Funding Year:
2012
470#:
806820000953128
471#:
844468
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,110.31
Last Date of Service:
Disbursed Amount:
$1,342.96
Payment Mode:
BEAR
Remaining:
$1,767.35
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$345.59
$345.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,147.08
$4,147.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,147.08
$4,147.08
Discount Percent:
75
75
Requested Amount:
$3,110.31
$3,110.31