Billed Entity:
135326
SKOKIE FAIRVIEW SCHOOL DIST 72
FRN:
2834681
Funding Year:
2015
470#:
554560001320363
471#:
1020142
SPIN:
143035057
RCN Telecom Sevices of Illinois, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$223.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$223.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$62.10
$62.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$745.20
$745.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$745.20
$745.20
Discount Percent:
30
30
Requested Amount:
$223.56
$223.56