Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
71280
Funding Year:
1998
470#:
276340000004112
471#:
73500
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$54,080.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$54,080.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$64,000.00
$64,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,600.00
Total Cost:
$43,600.00
$67,600.00
Discount Percent:
80
80
Requested Amount:
$34,880.00
$54,080.00