Billed Entity:
135219
PRAIRIE GROVE SCHOOL DIST 46
FRN:
785079
Funding Year:
2002
470#:
964030000391831
471#:
285127
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,978.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,978.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,420.00
$1,037.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,040.00
$12,445.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,040.00
$12,445.68
Discount Percent:
40
40
Requested Amount:
$6,816.00
$4,978.27