Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
1699128584
Funding Year:
2016
470#:
160027887
471#:
161055289
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$122,040.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$108,333.34
Payment Mode:
SPI
Remaining:
$13,706.66
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$11,300.00
$11,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,600.00
$135,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,600.00
$135,600.00
Discount Percent:
90
90
Requested Amount:
$122,040.00
$122,040.00