Billed Entity:
135718
PLANO SCHOOL DISTRICT 88
FRN:
779566
Funding Year:
2002
470#:
902460000390106
471#:
303024
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,449.44
Last Date of Service:
 
Disbursed Amount:
$8,449.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,893.56
$1,893.56
Ineligible Monthly Cost:
$133.26
$133.26
Months of Service:
12
12
Annual Recurring Charges:
$21,123.60
$21,123.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,123.60
$21,123.60
Discount Percent:
40
40
Requested Amount:
$8,449.44
$8,449.44