Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
387874
Funding Year:
2000
470#:
665320000267112
471#:
186101
SPIN:
143005194
Current Communications & Electric Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
The category of service was changed from Telcomm Services to Internal Connections in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,808.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,808.00
Last Date to Invoice:
2002-05-09

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
82
82
Requested Amount:
$11,808.00
$11,808.00