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CITIZENS TEL OF ILLINOIS INC
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IL
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2014
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FRN 2561747
Billed Entity:
16025577
UNITED COMMUNITY UNIT SCHOOL DISTRICT 304
FRN:
2561747
Funding Year:
2014
470#:
740120001173410
471#:
938332
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,158.09
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$17,158.09
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$1,985.89
$1,985.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,830.68
$23,830.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,830.68
$23,830.68
Discount Percent:
72
72
Requested Amount:
$17,158.09
$17,158.09