Billed Entity:
135321
SKOKIE SCHOOL DISTRICT 68
FRN:
24443
Funding Year:
1998
470#:
989120000028464
471#:
24780
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$23,760.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$20,369.65
Payment Mode:
BEAR
Remaining:
$3,390.35
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,400.00
$59,400.00
Discount Percent:
40
40
Requested Amount:
$23,760.00
$23,760.00