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CITIZENS TEL OF ILLINOIS INC
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IL
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2006
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FRN 1366674
Billed Entity:
136519
CARTHAGE C U SCH DISTRICT 338
FRN:
1366674
Funding Year:
2006
470#:
754490000546612
471#:
496193
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,176.53
Last Date of Service:
Disbursed Amount:
$3,882.81
Payment Mode:
BEAR
Remaining:
$293.72
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$527.34
$527.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,328.08
$6,328.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,328.08
$6,328.08
Discount Percent:
66
66
Requested Amount:
$4,176.53
$4,176.53