Billed Entity:
135322
SKOKIE SCHOOL DISTRICT 73-1/2
FRN:
2797667
Funding Year:
2015
470#:
242120001293801
471#:
1029611
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,672.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,346.41
Payment Mode:
BEAR
Remaining:
$325.67
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$348.35
$348.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,180.20
$4,180.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,180.20
$4,180.20
Discount Percent:
40
40
Requested Amount:
$1,672.08
$1,672.08