Billed Entity:
135322
SKOKIE SCHOOL DISTRICT 73-1/2
FRN:
1884458
Funding Year:
2009
470#:
641890000696776
471#:
688276
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:
$20,003.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,805.34
Payment Mode:
BEAR
Remaining:
$10,198.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,472.82
$3,472.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,673.84
$41,673.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,673.84
$41,673.84
Discount Percent:
48
48
Requested Amount:
$20,003.44
$20,003.44