Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DISTRICT 144
FRN:
1209546
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:
$47,666.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,666.20
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$3,893.62
$3,893.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,723.44
$46,723.44
One Time Cost:
$6,239.00
$6,239.00
One Time Ineligible Cost:
$0.00
$6,239.00
Total Cost:
$52,962.44
$52,962.44
Discount Percent:
90
90
Requested Amount:
$47,666.20
$47,666.20