Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
2171040
Funding Year:
2011
470#:
176070000779895
471#:
801180
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,787.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,787.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,126.62
$1,126.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,519.44
$13,519.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,519.44
$13,519.44
Discount Percent:
68
65
Requested Amount:
$9,193.22
$8,787.64