Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
836582
Funding Year:
2002
470#:
375200000398960
471#:
316837
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$154,370.50
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$154,370.50
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$14,250.00
$14,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$171,000.00
$171,000.00
One Time Cost:
$7,500.00
$2,450.00
One Time Ineligible Cost:
$0.00
$2,450.00
Total Cost:
$178,500.00
$173,450.00
Discount Percent:
89
89
Requested Amount:
$158,865.00
$154,370.50