Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
2479060
Funding Year:
2013
470#:
491020001049078
471#:
910233
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$97,936.37
Last Date of Service:
2018-03-04
Disbursed Amount:
$54,872.53
Payment Mode:
BEAR
Remaining:
$43,063.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,181.14
$12,181.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,173.68
$146,173.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,173.68
$146,173.68
Discount Percent:
67
67
Requested Amount:
$97,936.37
$97,936.37