Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
2644108
Funding Year:
2014
470#:
222380001061065
471#:
971080
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,370.20
Last Date of Service:
2016-03-04
Disbursed Amount:
$21,370.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,439.52
$2,439.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,274.24
$29,274.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,274.24
$29,274.24
Discount Percent:
73
73
Requested Amount:
$21,370.20
$21,370.20