Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
233613
Funding Year:
1999
470#:
832560000189211
471#:
144873
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,205.72
Last Date of Service:
 
Disbursed Amount:
$3,567.89
Payment Mode:
BEAR
Remaining:
$1,637.83
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,076.00
$11,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,076.00
$11,076.00
Discount Percent:
47
47
Requested Amount:
$5,205.72
$5,205.72