Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
2063815
Funding Year:
2010
470#:
278090000803018
471#:
749875
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-20
Wave:
58
FCDL Comment:
MR1: The FRN was modified from $97/month to $86/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$928.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$928.80
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$194.00
$173.50
Ineligible Monthly Cost:
$97.00
$87.50
Months of Service:
12
12
Annual Recurring Charges:
$1,164.00
$1,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,164.00
$1,032.00
Discount Percent:
90
90
Requested Amount:
$1,047.60
$928.80