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CITIZENS TEL OF ILLINOIS INC
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IL
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2014
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FRN 2604747
Billed Entity:
136549
BROWNSTOWN C U SCHOOL DIST 201
FRN:
2604747
Funding Year:
2014
470#:
620160001194714
471#:
959034
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,656.00
Last Date of Service:
Disbursed Amount:
$4,656.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$485.00
$485.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,820.00
$5,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820.00
$5,820.00
Discount Percent:
80
80
Requested Amount:
$4,656.00
$4,656.00