Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
510777
Funding Year:
2001
470#:
693210000308412
471#:
216229
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$21,750.73
Last Date of Service:
 
Disbursed Amount:
$16,487.60
Payment Mode:
BEAR
Remaining:
$5,263.13
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,192.48
$4,500.66
Ineligible Monthly Cost:
$0.00
$560.31
Months of Service:
12
12
Annual Recurring Charges:
$50,309.76
$47,284.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,309.76
$47,284.20
Discount Percent:
46
46
Requested Amount:
$23,142.49
$21,750.73