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CITIZENS TEL OF ILLINOIS INC
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IL
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PROPHETSTOWN LYNDON TAMPICO #3
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FRN 2294199
Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
2294199
Funding Year:
2012
470#:
202660000934988
471#:
830286
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:
$854.40
Last Date of Service:
Disbursed Amount:
$854.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$89.00
$89.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,068.00
$1,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,068.00
$1,068.00
Discount Percent:
80
80
Requested Amount:
$854.40
$854.40