Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
913200
Funding Year:
2003
470#:
758580000423107
471#:
338061
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,677.12
Last Date of Service:
 
Disbursed Amount:
$31,505.97
Payment Mode:
BEAR
Remaining:
$171.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,359.52
$5,359.52
Ineligible Monthly Cost:
$80.00
$80.00
Months of Service:
12
12
Annual Recurring Charges:
$63,354.24
$63,354.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,354.24
$63,354.24
Discount Percent:
50
50
Requested Amount:
$31,677.12
$31,677.12