Billed Entity:
135718
PLANO SCHOOL DISTRICT 88
FRN:
2118116
Funding Year:
2011
470#:
421550000695729
471#:
774510
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,797.35
Last Date of Service:
2014-01-30
Disbursed Amount:
$3,797.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$486.84
$486.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,842.08
$5,842.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,842.08
$5,842.08
Discount Percent:
65
65
Requested Amount:
$3,797.35
$3,797.35