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CITIZENS TEL OF ILLINOIS INC
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IL
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2010
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FRN 2075928
Billed Entity:
136395
RAMSEY COMM UNIT SCH DIST 204
FRN:
2075928
Funding Year:
2010
470#:
909960000780143
471#:
728104
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,480.77
Last Date of Service:
Disbursed Amount:
$6,480.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$692.39
$692.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,308.68
$8,308.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,308.68
$8,308.68
Discount Percent:
78
78
Requested Amount:
$6,480.77
$6,480.77