Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
2066386
Funding Year:
2010
470#:
278090000803018
471#:
749875
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-20
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,455.20
Last Date of Service:
 
Disbursed Amount:
$47,455.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$4,394.00
$4,394.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,728.00
$52,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,728.00
$52,728.00
Discount Percent:
90
90
Requested Amount:
$47,455.20
$47,455.20