Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
1906003
Funding Year:
2009
470#:
487690000725588
471#:
693211
SPIN:
143026679
AllWays, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The category of service was changed from Telecom to Basic Maintenance of Internal Connections in accordance with RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,200.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$43,200.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,750.00
$7,750.00
Ineligible Monthly Cost:
$3,750.00
$3,750.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
90
90
Requested Amount:
$43,200.00
$43,200.00