Billed Entity:
135322
SKOKIE SCHOOL DISTRICT 73-1/2
FRN:
1859927
Funding Year:
2009
470#:
641890000696776
471#:
665239
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $4734.18 to $1261.36 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,265.43
Last Date of Service:
 
Disbursed Amount:
$6,191.64
Payment Mode:
BEAR
Remaining:
$1,073.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,734.18
$1,261.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,810.16
$15,136.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,810.16
$15,136.32
Discount Percent:
48
48
Requested Amount:
$27,268.88
$7,265.43