Billed Entity:
135324
SKOKIE SCHOOL DISTRICT 69
FRN:
1691982
Funding Year:
2008
470#:
794490000628787
471#:
614084
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,294.04
Last Date of Service:
 
Disbursed Amount:
$26,294.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,651.95
$3,651.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,823.40
$43,823.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,823.40
$43,823.40
Discount Percent:
60
60
Requested Amount:
$26,294.04
$26,294.04