Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
2335875
Funding Year:
2012
470#:
887110000809328
471#:
858384
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,575.83
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,575.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,288.52
$2,288.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,462.24
$27,462.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,462.24
$27,462.24
Discount Percent:
64
64
Requested Amount:
$17,575.83
$17,575.83