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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 526233
Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
526233
Funding Year:
2001
470#:
380400000318309
471#:
228057
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$833.67
Last Date of Service:
Disbursed Amount:
$786.02
Payment Mode:
BEAR
Remaining:
$47.65
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$117.75
$117.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,413.00
$1,413.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,413.00
$1,413.00
Discount Percent:
59
59
Requested Amount:
$833.67
$833.67