Billed Entity:
135718
PLANO SCHOOL DISTRICT 88
FRN:
404080
Funding Year:
2000
470#:
348820000249937
471#:
190175
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of telephone services by the site and construction and transportation departments.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,209.30
Last Date of Service:
 
Disbursed Amount:
$11,209.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,642.97
$2,335.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,715.64
$28,023.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,715.64
$28,023.24
Discount Percent:
40
40
Requested Amount:
$12,686.26
$11,209.30