Billed Entity:
135322
SKOKIE SCHOOL DISTRICT 73-1/2
FRN:
2501845
Funding Year:
2013
470#:
448700001086387
471#:
917420
SPIN:
143025240
AT&T Mobility
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:
$8,856.94
Last Date of Service:
 
Disbursed Amount:
$7,566.66
Payment Mode:
BEAR
Remaining:
$1,290.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,341.96
$1,341.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,103.52
$16,103.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,103.52
$16,103.52
Discount Percent:
55
55
Requested Amount:
$8,856.94
$8,856.94