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CITIZENS TEL OF ILLINOIS INC
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IL
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WOODLAWN COMM H S DIST 205
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FRN 2449063
Billed Entity:
136793
WOODLAWN COMM H S DIST 205
FRN:
2449063
Funding Year:
2013
470#:
125140001055349
471#:
900611
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,332.00
Last Date of Service:
Disbursed Amount:
$1,332.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
60
60
Requested Amount:
$1,332.00
$1,332.00