Billed Entity:
136224
PRAIRIE CTRL UNIT SCH DIST 8
FRN:
924265
Funding Year:
2003
470#:
798790000413295
471#:
342774
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-04
Committed Amount:
$2,052.00
Last Date of Service:
 
Disbursed Amount:
$933.50
Payment Mode:
BEAR
Remaining:
$1,118.50
Last Date to Invoice:
2004-12-09

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
57
57
Requested Amount:
$8,208.00
$8,208.00