Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
1809114
Funding Year:
2009
470#:
230840000691182
471#:
662403
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$45,608.50
Last Date of Service:
 
Disbursed Amount:
$22,531.32
Payment Mode:
BEAR
Remaining:
$23,077.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,667.91
$6,667.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,014.92
$80,014.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,014.92
$80,014.92
Discount Percent:
57
57
Requested Amount:
$45,608.50
$45,608.50