Billed Entity:
135322
SKOKIE SCHOOL DISTRICT 73-1/2
FRN:
2340938
Funding Year:
2012
470#:
238770001012730
471#:
860005
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,283.92
Last Date of Service:
 
Disbursed Amount:
$6,283.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,047.32
$1,047.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,567.84
$12,567.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,567.84
$12,567.84
Discount Percent:
50
50
Requested Amount:
$6,283.92
$6,283.92