Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
510780
Funding Year:
2001
470#:
693210000308412
471#:
216229
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,808.80
Last Date of Service:
 
Disbursed Amount:
$2,981.71
Payment Mode:
BEAR
Remaining:
$827.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$690.00
$690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$8,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,280.00
$8,280.00
Discount Percent:
46
46
Requested Amount:
$3,808.80
$3,808.80