Billed Entity:
135322
SKOKIE SCHOOL DISTRICT 73-1/2
FRN:
2184115
Funding Year:
2011
470#:
276880000893178
471#:
805115
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,167.88
Last Date of Service:
 
Disbursed Amount:
$3,167.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$527.98
$527.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,335.76
$6,335.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,335.76
$6,335.76
Discount Percent:
50
50
Requested Amount:
$3,167.88
$3,167.88