Billed Entity:
135322
SKOKIE SCHOOL DISTRICT 73-1/2
FRN:
1710579
Funding Year:
2008
470#:
161540000628790
471#:
620857
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,093.71
Last Date of Service:
 
Disbursed Amount:
$19,093.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,247.23
$3,247.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,966.76
$38,966.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,966.76
$38,966.76
Discount Percent:
49
49
Requested Amount:
$19,093.71
$19,093.71