Billed Entity:
136224
PRAIRIE CTRL UNIT SCH DIST 8
FRN:
2459772
Funding Year:
2013
470#:
639800001061406
471#:
903850
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,289.03
Last Date of Service:
 
Disbursed Amount:
$11,289.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,383.46
$1,383.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,601.52
$16,601.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,601.52
$16,601.52
Discount Percent:
68
68
Requested Amount:
$11,289.03
$11,289.03