Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
1965517
Funding Year:
2010
470#:
176070000779895
471#:
726004
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,783.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,643.80
Payment Mode:
BEAR
Remaining:
$31,139.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,356.89
$5,356.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,282.68
$64,282.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,282.68
$64,282.68
Discount Percent:
65
65
Requested Amount:
$41,783.74
$41,783.74