Billed Entity:
70809
PROLOGUE SCHOOL
FRN:
624800
Funding Year:
2001
470#:
590090000337176
471#:
253253
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$17,219.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,219.23
Last Date to Invoice:
2004-07-10

Original
Committed
Monthly Cost:
$1,793.67
$1,793.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,524.04
$21,524.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,524.04
$21,524.04
Discount Percent:
80
80
Requested Amount:
$17,219.23
$17,219.23