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SKOKIE SCHOOL DISTRICT 68
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FRN 2170838
Billed Entity:
135321
SKOKIE SCHOOL DISTRICT 68
FRN:
2170838
Funding Year:
2011
470#:
622500000866922
471#:
801121
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,938.21
Last Date of Service:
Disbursed Amount:
$6,938.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$963.64
$963.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,563.68
$11,563.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,563.68
$11,563.68
Discount Percent:
60
60
Requested Amount:
$6,938.21
$6,938.21