Billed Entity:
135322
SKOKIE SCHOOL DISTRICT 73-1/2
FRN:
2501830
Funding Year:
2013
470#:
238770001012730
471#:
917420
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,012.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,607.21
Payment Mode:
BEAR
Remaining:
$405.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,820.14
$1,820.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,841.68
$21,841.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,841.68
$21,841.68
Discount Percent:
55
55
Requested Amount:
$12,012.92
$12,012.92