Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
387864
Funding Year:
2000
470#:
665320000267112
471#:
186101
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$137,989.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$137,989.60
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$13,440.00
$13,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,280.00
$161,280.00
One Time Cost:
$7,000.00
$7,000.00
One Time Ineligible Cost:
$0.00
$7,000.00
Total Cost:
$168,280.00
$168,280.00
Discount Percent:
82
82
Requested Amount:
$137,989.60
$137,989.60