Billed Entity:
135324
SKOKIE SCHOOL DISTRICT 69
FRN:
2469035
Funding Year:
2013
470#:
267520000704837
471#:
907147
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,636.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$43,636.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,545.42
$4,545.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,545.04
$54,545.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,545.04
$54,545.04
Discount Percent:
80
80
Requested Amount:
$43,636.03
$43,636.03