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CITIZENS TEL OF ILLINOIS INC
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IL
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2011
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FRN 2204134
Billed Entity:
136395
RAMSEY COMM UNIT SCH DIST 204
FRN:
2204134
Funding Year:
2011
470#:
594360000882537
471#:
802845
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,004.84
Last Date of Service:
Disbursed Amount:
$11,004.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,191.00
$1,191.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,292.00
$14,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,292.00
$14,292.00
Discount Percent:
77
77
Requested Amount:
$11,004.84
$11,004.84