Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
2696833
Funding Year:
2014
470#:
919410001211205
471#:
988402
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-31
Service Start Date (486):
2014-07-01
Committed Amount:
$115,354.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$115,354.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,681.00
$10,681.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,172.00
$128,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,172.00
$128,172.00
Discount Percent:
90
90
Requested Amount:
$115,354.80
$115,354.80