Billed Entity:
135718
PLANO SCHOOL DISTRICT 88
FRN:
1552975
Funding Year:
2007
470#:
784890000602044
471#:
554603
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,625.68
Last Date of Service:
 
Disbursed Amount:
$6,625.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,104.28
$1,104.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,251.36
$13,251.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,251.36
$13,251.36
Discount Percent:
50
50
Requested Amount:
$6,625.68
$6,625.68