Billed Entity:
135479
EVANSTON-SKOKIE SCHOOL DISTRICT 65
FRN:
1819646
Funding Year:
2009
470#:
526190000704765
471#:
666421
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$149,568.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$127,471.55
Payment Mode:
BEAR
Remaining:
$22,096.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$20,103.24
$20,103.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,238.88
$241,238.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,238.88
$241,238.88
Discount Percent:
62
62
Requested Amount:
$149,568.11
$149,568.11