Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
1848556
Funding Year:
2009
470#:
322920000683636
471#:
665398
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:
$125,940.06
Last Date of Service:
2014-02-04
Disbursed Amount:
$80,803.74
Payment Mode:
BEAR
Remaining:
$45,136.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18,412.29
$18,412.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,947.48
$220,947.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,947.48
$220,947.48
Discount Percent:
57
57
Requested Amount:
$125,940.06
$125,940.06