Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
1759631
Funding Year:
2008
470#:
131010000657914
471#:
623007
SPIN:
143026679
AllWays, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,359.54
Last Date of Service:
2009-06-30
Disbursed Amount:
$23,359.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,162.92
$2,162.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,955.04
$25,955.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,955.04
$25,955.04
Discount Percent:
90
90
Requested Amount:
$23,359.54
$23,359.54