Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
622209
Funding Year:
2001
470#:
678230000326345
471#:
252724
SPIN:
143005194
Current Communications & Electric Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
The category of service changed from telecom to Internal Connections.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$17,819.23
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,969.87
Payment Mode:
BEAR
Remaining:
$14,849.36
Last Date to Invoice:
2007-04-12

Original
Committed
Monthly Cost:
$1,726.67
$1,726.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,720.04
$20,720.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,720.04
$20,720.04
Discount Percent:
86
86
Requested Amount:
$17,819.23
$17,819.23