Billed Entity:
135321
SKOKIE SCHOOL DISTRICT 68
FRN:
1536638
Funding Year:
2007
470#:
277040000605953
471#:
557233
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,364.24
Last Date of Service:
 
Disbursed Amount:
$20,364.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,394.04
$3,394.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,728.48
$40,728.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,728.48
$40,728.48
Discount Percent:
50
50
Requested Amount:
$20,364.24
$20,364.24