Billed Entity:
136224
PRAIRIE CTRL UNIT SCH DIST 8
FRN:
668092
Funding Year:
2001
470#:
684710000336570
471#:
263181
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-30
Committed Amount:
$5,386.50
Last Date of Service:
 
Disbursed Amount:
$2,030.08
Payment Mode:
BEAR
Remaining:
$3,356.42
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
57
57
Requested Amount:
$7,182.00
$7,182.00