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Service Providers
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CITIZENS TEL OF ILLINOIS INC
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IL
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2003
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FRN 917537
Billed Entity:
136794
WOODLAWN COMM CONS SCH DIST 4
FRN:
917537
Funding Year:
2003
470#:
399580000421278
471#:
340481
SPIN:
143022698
Citizens Telecommunications of Illinois, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$347.62
Last Date of Service:
Disbursed Amount:
$347.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$48.28
$48.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$579.36
$579.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$579.36
$579.36
Discount Percent:
60
60
Requested Amount:
$347.62
$347.62