Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
913202
Funding Year:
2003
470#:
758580000423107
471#:
338061
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,201.00
Last Date of Service:
 
Disbursed Amount:
$878.61
Payment Mode:
BEAR
Remaining:
$2,322.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$533.50
$533.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,402.00
$6,402.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,402.00
$6,402.00
Discount Percent:
50
50
Requested Amount:
$3,201.00
$3,201.00