Billed Entity:
135321
SKOKIE SCHOOL DISTRICT 68
FRN:
957085
Funding Year:
2003
470#:
300950000423573
471#:
355129
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Basic voicemail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,848.24
Last Date of Service:
 
Disbursed Amount:
$10,848.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,274.00
$2,260.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,288.00
$27,120.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,288.00
$27,120.60
Discount Percent:
40
40
Requested Amount:
$10,915.20
$10,848.24