Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
754086
Funding Year:
2002
470#:
658150000373081
471#:
288723
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,745.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,745.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$519.93
$519.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,239.16
$6,239.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,239.16
$6,239.16
Discount Percent:
44
44
Requested Amount:
$2,745.23
$2,745.23