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CITIZENS TEL OF ILLINOIS INC
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IL
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2005
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FRN 1306811
Billed Entity:
135965
MORRISON COMM UNIT SCH DIST 6
FRN:
1306811
Funding Year:
2005
470#:
270310000532271
471#:
473953
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$789.66
Last Date of Service:
Disbursed Amount:
$789.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$140.01
$140.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.12
$1,680.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.12
$1,680.12
Discount Percent:
47
47
Requested Amount:
$789.66
$789.66