Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
2335832
Funding Year:
2012
470#:
322920000683636
471#:
858384
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$142,019.40
Last Date of Service:
2014-02-04
Disbursed Amount:
$142,019.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,492.11
$18,492.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,905.32
$221,905.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,905.32
$221,905.32
Discount Percent:
64
64
Requested Amount:
$142,019.40
$142,019.40