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CITIZENS TEL OF ILLINOIS INC
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IL
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2013
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FRN 2523791
Billed Entity:
136381
HILLSBORO SCHOOL DISTRICT 3
FRN:
2523791
Funding Year:
2013
470#:
959910001091707
471#:
924171
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,662.40
Last Date of Service:
Disbursed Amount:
$3,662.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$381.50
$381.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,578.00
$4,578.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,578.00
$4,578.00
Discount Percent:
80
80
Requested Amount:
$3,662.40
$3,662.40