Billed Entity:
135322
SKOKIE SCHOOL DISTRICT 73-1/2
FRN:
1126189
Funding Year:
2004
470#:
948080000478117
471#:
393596
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,477.84
Last Date of Service:
 
Disbursed Amount:
$6,272.40
Payment Mode:
BEAR
Remaining:
$3,205.44
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,717.00
$1,717.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,604.00
$20,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,604.00
$20,604.00
Discount Percent:
46
46
Requested Amount:
$9,477.84
$9,477.84