Billed Entity:
135718
PLANO SCHOOL DISTRICT 88
FRN:
2322445
Funding Year:
2012
470#:
421550000695729
471#:
823322
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,191.94
Last Date of Service:
2017-02-14
Disbursed Amount:
$13,191.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,593.23
$1,593.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,118.76
$19,118.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,118.76
$19,118.76
Discount Percent:
69
69
Requested Amount:
$13,191.94
$13,191.94