Billed Entity:
135322
SKOKIE SCHOOL DISTRICT 73-1/2
FRN:
1980398
Funding Year:
2010
470#:
641890000696776
471#:
732341
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,208.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,367.16
Payment Mode:
BEAR
Remaining:
$841.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,701.36
$1,701.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,416.32
$20,416.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,416.32
$20,416.32
Discount Percent:
50
50
Requested Amount:
$10,208.16
$10,208.16