Billed Entity:
135228
DES PLAINES SCHOOL DISTRICT 62
FRN:
1699080733
Funding Year:
2016
470#:
894110001194029
471#:
161037837
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$129,591.07
Last Date of Service:
2019-06-30
Disbursed Amount:
$129,591.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$13,499.07
$13,499.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,988.84
$161,988.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,988.84
$161,988.84
Discount Percent:
80
80
Requested Amount:
$129,591.07
$129,591.07