Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
2852149
Funding Year:
2015
470#:
404630001271775
471#:
1045276
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Illinois Bell Telephone Company, SPIN number 143001912.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$138,425.76
Last Date of Service:
 
Disbursed Amount:
$108,333.24
Payment Mode:
SPI
Remaining:
$30,092.52
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$12,817.20
$12,817.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,806.40
$153,806.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,806.40
$153,806.40
Discount Percent:
90
90
Requested Amount:
$138,425.76
$138,425.76