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Service Providers
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CITIZENS TEL OF ILLINOIS INC
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IL
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2011
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FRN 2197609
Billed Entity:
135965
MORRISON COMM UNIT SCH DIST 6
FRN:
2197609
Funding Year:
2011
470#:
687610000870875
471#:
780785
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,059.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,059.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,440.00
$1,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,280.00
$17,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,280.00
$17,280.00
Discount Percent:
64
64
Requested Amount:
$11,059.20
$11,059.20