Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
1533840
Funding Year:
2007
470#:
991260000610156
471#:
556070
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,579.86
Last Date of Service:
 
Disbursed Amount:
$32,579.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,450.80
$4,450.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,409.60
$53,409.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,409.60
$53,409.60
Discount Percent:
61
61
Requested Amount:
$32,579.86
$32,579.86