Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
71283
Funding Year:
1998
470#:
276340000004112
471#:
73500
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1999-03-01
Committed Amount:
$5,824.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,824.00
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:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$4,850.00
$7,280.00
Discount Percent:
80
80
Requested Amount:
$3,880.00
$5,824.00