Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DISTRICT 144
FRN:
1209545
Funding Year:
2004
470#:
626310000484627
471#:
434281
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$83,226.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$83,226.10
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,066.12
$8,066.12
Ineligible Monthly Cost:
$360.00
$360.00
Months of Service:
12
12
Annual Recurring Charges:
$92,473.44
$92,473.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,473.44
$92,473.44
Discount Percent:
90
90
Requested Amount:
$83,226.10
$83,226.10