Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
705265
Funding Year:
2000
470#:
251260000256929
471#:
204055
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,989.17
Last Date of Service:
 
Disbursed Amount:
$2,650.40
Payment Mode:
BEAR
Remaining:
$3,338.77
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,061.91
$1,061.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,742.92
$12,742.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,742.92
$12,742.92
Discount Percent:
47
47
Requested Amount:
$5,989.17
$5,989.17