Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
2231345
Funding Year:
2011
470#:
630160000922588
471#:
805523
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,911.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$30,911.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-09-20

Original
Committed
Monthly Cost:
$2,862.20
$2,862.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,346.40
$34,346.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,346.40
$34,346.40
Discount Percent:
90
90
Requested Amount:
$30,911.76
$30,911.76