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CITIZENS TEL OF ILLINOIS INC
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ORION COMMUNITY UNIT SCHOOL DIST...
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FRN 2571243
Billed Entity:
135967
ORION COMMUNITY UNIT SCHOOL DISTRICT #223
FRN:
2571243
Funding Year:
2014
470#:
274040001163832
471#:
944001
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:
$8,261.47
Last Date of Service:
Disbursed Amount:
$7,833.02
Payment Mode:
BEAR
Remaining:
$428.45
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$1,721.14
$1,721.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,653.68
$20,653.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,653.68
$20,653.68
Discount Percent:
40
40
Requested Amount:
$8,261.47
$8,261.47