Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
71271
Funding Year:
1998
470#:
276340000004112
471#:
73500
SPIN:
143005194
FACILITIES MANAGEMENT CO.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The category of service was changed from INTERNET ACCESS to INTERNAL CONNECTIONS in accordance with program rules.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$30,804.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$30,804.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$38,505.00
Total Cost:
$38,505.00
$38,505.00
Discount Percent:
80
80
Requested Amount:
$30,804.00
$30,804.00