Billed Entity:
135322
SKOKIE SCHOOL DISTRICT 73-1/2
FRN:
2631284
Funding Year:
2014
470#:
238770001012730
471#:
967218
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,876.85
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,236.19
Payment Mode:
BEAR
Remaining:
$640.66
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,867.43
$1,867.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,409.16
$22,409.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,409.16
$22,409.16
Discount Percent:
53
53
Requested Amount:
$11,876.85
$11,876.85