Billed Entity:
136224
PRAIRIE CTRL UNIT SCH DIST 8
FRN:
1362039
Funding Year:
2006
470#:
167870000551637
471#:
493854
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,994.97
Last Date of Service:
 
Disbursed Amount:
$4,994.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$660.71
$660.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,928.52
$7,928.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,928.52
$7,928.52
Discount Percent:
63
63
Requested Amount:
$4,994.97
$4,994.97