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CITIZENS TEL OF ILLINOIS INC
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IL
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PATOKA COMM UNIT SCH DIST 100
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FRN 1247267
Billed Entity:
136776
PATOKA COMM UNIT SCH DIST 100
FRN:
1247267
Funding Year:
2005
470#:
207990000521772
471#:
453154
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,697.51
Last Date of Service:
Disbursed Amount:
$1,697.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$184.80
$184.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,217.60
$2,217.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,217.60
$2,217.60
Discount Percent:
77
77
Requested Amount:
$1,707.55
$1,707.55