Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
2386255
Funding Year:
2012
470#:
453500001019568
471#:
874325
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $207.00/month to $200.81/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,168.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,168.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$207.00
$200.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,484.00
$2,409.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,484.00
$2,409.72
Discount Percent:
90
90
Requested Amount:
$2,235.60
$2,168.75