Billed Entity:
135219
PRAIRIE GROVE SCHOOL DIST 46
FRN:
2672529
Funding Year:
2014
470#:
364640001174126
471#:
980534
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,236.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,236.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$234.22
$234.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,810.64
$2,810.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,810.64
$2,810.64
Discount Percent:
44
44
Requested Amount:
$1,236.68
$1,236.68