Billed Entity:
135324
SKOKIE SCHOOL DISTRICT 69
FRN:
964332
Funding Year:
2003
470#:
158140000423352
471#:
357436
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,894.00
Last Date of Service:
 
Disbursed Amount:
$12,894.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,149.00
$2,149.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,788.00
$25,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,788.00
$25,788.00
Discount Percent:
50
50
Requested Amount:
$12,894.00
$12,894.00