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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 917503
Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
917503
Funding Year:
2003
470#:
401980000424964
471#:
338403
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,886.14
Last Date of Service:
Disbursed Amount:
$1,443.07
Payment Mode:
BEAR
Remaining:
$1,443.07
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$375.80
$375.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,509.60
$4,509.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,509.60
$4,509.60
Discount Percent:
64
64
Requested Amount:
$2,886.14
$2,886.14