Billed Entity:
135718
PLANO SCHOOL DISTRICT 88
FRN:
925385
Funding Year:
2003
470#:
208740000422505
471#:
343564
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,385.62
Last Date of Service:
 
Disbursed Amount:
$2,385.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$1,988.02
$2,129.86
Ineligible Monthly Cost:
$141.84
$141.84
Months of Service:
12
3
Annual Recurring Charges:
$22,154.16
$5,964.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,154.16
$5,964.06
Discount Percent:
40
40
Requested Amount:
$8,861.66
$2,385.62