Billed Entity:
135321
SKOKIE SCHOOL DISTRICT 68
FRN:
1710556
Funding Year:
2008
470#:
637090000628785
471#:
620847
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,908.89
Last Date of Service:
 
Disbursed Amount:
$6,844.33
Payment Mode:
BEAR
Remaining:
$64.56
Last Date to Invoice:
2009-12-28

Original
Committed
Monthly Cost:
$3,464.14
$3,321.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$41,569.68
$13,286.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,569.68
$13,286.32
Discount Percent:
52
52
Requested Amount:
$21,616.23
$6,908.89