Billed Entity:
135322
SKOKIE SCHOOL DISTRICT 73-1/2
FRN:
1859944
Funding Year:
2009
470#:
641890000696776
471#:
665239
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$526.18
Last Date of Service:
 
Disbursed Amount:
$526.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$91.35
$91.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,096.20
$1,096.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,096.20
$1,096.20
Discount Percent:
48
48
Requested Amount:
$526.18
$526.18