Billed Entity:
136224
PRAIRIE CTRL UNIT SCH DIST 8
FRN:
462788
Funding Year:
2000
470#:
239850000250713
471#:
203294
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove ineligible yellow pages and non published service charges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,027.36
Last Date of Service:
 
Disbursed Amount:
$4,535.83
Payment Mode:
BEAR
Remaining:
$1,491.53
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$900.00
$866.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,392.00
Discount Percent:
58
58
Requested Amount:
$6,264.00
$6,027.36