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CITIZENS TEL OF ILLINOIS INC
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IL
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2013
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FRN 2420368
Billed Entity:
136395
RAMSEY COMM UNIT SCH DIST 204
FRN:
2420368
Funding Year:
2013
470#:
954600001050533
471#:
890190
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,000.00
Last Date of Service:
Disbursed Amount:
$11,926.92
Payment Mode:
BEAR
Remaining:
$73.08
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
80
80
Requested Amount:
$12,000.00
$12,000.00