Billed Entity:
135322
SKOKIE SCHOOL DISTRICT 73-1/2
FRN:
2797669
Funding Year:
2015
470#:
242120001293801
471#:
1029611
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,860.46
Last Date of Service:
 
Disbursed Amount:
$1,082.94
Payment Mode:
BEAR
Remaining:
$4,777.52
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,220.93
$1,220.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,651.16
$14,651.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,651.16
$14,651.16
Discount Percent:
40
40
Requested Amount:
$5,860.46
$5,860.46