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CITIZENS TEL OF ILLINOIS INC
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ORION COMMUNITY UNIT SCHOOL DIST...
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FRN 2243938
Billed Entity:
135967
ORION COMMUNITY UNIT SCHOOL DISTRICT #223
FRN:
2243938
Funding Year:
2012
470#:
931200000942363
471#:
824220
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,640.00
Last Date of Service:
Disbursed Amount:
$7,929.23
Payment Mode:
BEAR
Remaining:
$710.77
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
40
40
Requested Amount:
$8,640.00
$8,640.00