Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
836623
Funding Year:
2002
470#:
375200000398960
471#:
316837
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,697.74
Last Date of Service:
2003-06-30
Disbursed Amount:
$13,697.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,700.00
$1,282.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$15,390.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$15,390.72
Discount Percent:
89
89
Requested Amount:
$18,156.00
$13,697.74