Billed Entity:
135324
SKOKIE SCHOOL DISTRICT 69
FRN:
1581272
Funding Year:
2007
470#:
493210000617562
471#:
558613
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,225.97
Last Date of Service:
 
Disbursed Amount:
$22,225.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,086.94
$3,086.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,043.28
$37,043.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,043.28
$37,043.28
Discount Percent:
60
60
Requested Amount:
$22,225.97
$22,225.97