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CITIZENS TEL OF ILLINOIS INC
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IL
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2015
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FRN 2726747
Billed Entity:
135967
ORION COMMUNITY UNIT SCHOOL DISTRICT #223
FRN:
2726747
Funding Year:
2015
470#:
942170001251673
471#:
997246
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,434.32
Last Date of Service:
Disbursed Amount:
$4,333.09
Payment Mode:
BEAR
Remaining:
$4,101.23
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$1,757.15
$1,757.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,085.80
$21,085.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,085.80
$21,085.80
Discount Percent:
40
40
Requested Amount:
$8,434.32
$8,434.32