Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
2644115
Funding Year:
2014
470#:
506560001113903
471#:
971080
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,657.03
Last Date of Service:
2018-03-04
Disbursed Amount:
$26,587.84
Payment Mode:
BEAR
Remaining:
$69.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,043.04
$3,043.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,516.48
$36,516.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,516.48
$36,516.48
Discount Percent:
73
73
Requested Amount:
$26,657.03
$26,657.03