Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
2770446
Funding Year:
2015
470#:
506560001113903
471#:
1019712
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,270.57
Last Date of Service:
2018-03-04
Disbursed Amount:
$26,270.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,648.69
$3,648.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,784.28
$43,784.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,784.28
$43,784.28
Discount Percent:
60
60
Requested Amount:
$26,270.57
$26,270.57