Billed Entity:
135324
SKOKIE SCHOOL DISTRICT 69
FRN:
1985868
Funding Year:
2010
470#:
267520000704837
471#:
726473
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,011.23
Last Date of Service:
2012-06-30
Disbursed Amount:
$45,011.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,688.67
$4,688.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,264.04
$56,264.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,264.04
$56,264.04
Discount Percent:
80
80
Requested Amount:
$45,011.23
$45,011.23