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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 2619227
Billed Entity:
136793
WOODLAWN COMM H S DIST 205
FRN:
2619227
Funding Year:
2014
470#:
140000001188989
471#:
963929
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,296.00
Last Date of Service:
Disbursed Amount:
$1,296.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
60
60
Requested Amount:
$1,296.00
$1,296.00