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CITIZENS TEL OF ILLINOIS INC
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IL
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FRN 733504
Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
733504
Funding Year:
2002
470#:
454800000366146
471#:
284554
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,525.79
Last Date of Service:
Disbursed Amount:
$3,116.88
Payment Mode:
BEAR
Remaining:
$1,408.91
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$580.23
$580.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,962.76
$6,962.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,962.76
$6,962.76
Discount Percent:
65
65
Requested Amount:
$4,525.79
$4,525.79