Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
1799113927
Funding Year:
2017
470#:
170070917
471#:
171047303
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,350.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,114.56
Payment Mode:
SPI
Remaining:
$236.16
Last Date to Invoice:
2019-03-21

Original
Committed
Monthly Cost:
$0.00
$2,875.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$34,502.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$34,502.40
Discount Percent:
0
30
Requested Amount:
$0.00
$10,350.72