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CITIZENS TEL OF ILLINOIS INC
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IL
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SOUTH CENTRAL DIST UNIT 401
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FRN 2267535
Billed Entity:
136752
SOUTH CENTRAL DIST UNIT 401
FRN:
2267535
Funding Year:
2012
470#:
771950000991196
471#:
835495
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,609.42
Last Date of Service:
Disbursed Amount:
$2,302.75
Payment Mode:
BEAR
Remaining:
$1,306.67
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$390.63
$390.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,687.56
$4,687.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,687.56
$4,687.56
Discount Percent:
77
77
Requested Amount:
$3,609.42
$3,609.42