Billed Entity:
135326
SKOKIE FAIRVIEW SCHOOL DIST 72
FRN:
1045116
Funding Year:
2003
470#:
756510000448333
471#:
380040
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):
 
Committed Amount:
$508.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$508.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$64.00
$64.00
Months of Service:
12
12
Annual Recurring Charges:
$1,272.00
$1,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,272.00
$1,272.00
Discount Percent:
40
40
Requested Amount:
$508.80
$508.80