Billed Entity:
135718
PLANO SCHOOL DISTRICT 88
FRN:
1553220
Funding Year:
2007
470#:
784890000602044
471#:
554603
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,800.00
Last Date of Service:
2010-01-19
Disbursed Amount:
$14,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$14,075.00
$14,075.00
One Time Ineligible Cost:
$75.00
$14,000.00
Total Cost:
$29,600.00
$29,600.00
Discount Percent:
50
50
Requested Amount:
$14,800.00
$14,800.00