Billed Entity:
135322
SKOKIE SCHOOL DISTRICT 73-1/2
FRN:
2501855
Funding Year:
2013
470#:
448700001086387
471#:
917420
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,441.70
Last Date of Service:
 
Disbursed Amount:
$1,441.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$218.44
$218.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,621.28
$2,621.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,621.28
$2,621.28
Discount Percent:
55
55
Requested Amount:
$1,441.70
$1,441.70