Billed Entity:
135321
SKOKIE SCHOOL DISTRICT 68
FRN:
2311173
Funding Year:
2012
470#:
661640001004136
471#:
850459
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$405.89
Last Date of Service:
 
Disbursed Amount:
$357.90
Payment Mode:
BEAR
Remaining:
$47.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$49.02
$49.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$588.24
$588.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$588.24
$588.24
Discount Percent:
69
69
Requested Amount:
$405.89
$405.89