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CITIZENS TEL OF ILLINOIS INC
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IL
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FRN 2757049
Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
2757049
Funding Year:
2015
470#:
230170001286004
471#:
1013386
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$361.73
Last Date of Service:
Disbursed Amount:
$361.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$51.24
$51.24
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$602.88
$602.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$602.88
$602.88
Discount Percent:
60
60
Requested Amount:
$361.73
$361.73