Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
2386089
Funding Year:
2012
470#:
453500001019568
471#:
874325
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$58,752.00
Last Date of Service:
 
Disbursed Amount:
$52,876.80
Payment Mode:
BEAR
Remaining:
$5,875.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,440.00
$5,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,280.00
$65,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,280.00
$65,280.00
Discount Percent:
90
90
Requested Amount:
$58,752.00
$58,752.00