Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
77847
Funding Year:
1998
470#:
213740000021863
471#:
79264
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$5,851.20
Last Date of Service:
1998-06-30
Disbursed Amount:
$3,736.05
Payment Mode:
BEAR
Remaining:
$2,115.15
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$12,720.00
$12,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,632.00
$12,720.00
Discount Percent:
50
46
Requested Amount:
$3,816.00
$5,851.20