Billed Entity:
135321
SKOKIE SCHOOL DISTRICT 68
FRN:
417031
Funding Year:
2000
470#:
463710000261960
471#:
167763
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,206.40
Last Date of Service:
 
Disbursed Amount:
$10,501.08
Payment Mode:
BEAR
Remaining:
$4,705.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,385.00
$3,385.00
Ineligible Monthly Cost:
$217.00
$217.00
Months of Service:
12
12
Annual Recurring Charges:
$38,016.00
$38,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,016.00
$38,016.00
Discount Percent:
40
40
Requested Amount:
$15,206.40
$15,206.40