Billed Entity:
135219
PRAIRIE GROVE SCHOOL DIST 46
FRN:
2826031
Funding Year:
2015
470#:
364640001174126
471#:
1016749
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,406.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,406.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$234.41
$234.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,812.92
$2,812.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,812.92
$2,812.92
Discount Percent:
50
50
Requested Amount:
$1,406.46
$1,406.46