Billed Entity:
136224
PRAIRIE CTRL UNIT SCH DIST 8
FRN:
225445
Funding Year:
1999
470#:
583800000143805
471#:
142395
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,536.00
Last Date of Service:
 
Disbursed Amount:
$4,136.77
Payment Mode:
SPI
Remaining:
$399.23
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
61
54
Requested Amount:
$5,124.00
$4,536.00