Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
2053243
Funding Year:
2010
470#:
887110000809328
471#:
726004
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,424.23
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,424.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,336.44
$1,336.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,037.28
$16,037.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,037.28
$16,037.28
Discount Percent:
65
65
Requested Amount:
$10,424.23
$10,424.23