Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
1674923
Funding Year:
2008
470#:
121400000627623
471#:
607940
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,006.90
Last Date of Service:
 
Disbursed Amount:
$30,006.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,546.50
$4,546.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,558.00
$54,558.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,558.00
$54,558.00
Discount Percent:
55
55
Requested Amount:
$30,006.90
$30,006.90