Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
705268
Funding Year:
2000
470#:
213740000021863
471#:
204055
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,808.08
Last Date of Service:
2001-04-13
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,808.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,937.89
$2,937.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$26,441.01
$26,441.01
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,378.90
$29,378.90
Discount Percent:
47
47
Requested Amount:
$13,808.08
$13,808.08