Billed Entity:
135219
PRAIRIE GROVE SCHOOL DIST 46
FRN:
91179
Funding Year:
1998
470#:
299410000012932
471#:
39127
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$3,161.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,976.00
Payment Mode:
BEAR
Remaining:
$185.00
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:
14
14
Annual Recurring Charges:
$7,630.00
$7,630.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,632.50
$7,902.50
Discount Percent:
40
40
Requested Amount:
$1,853.00
$3,161.00