Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
1145379
Funding Year:
2004
470#:
196250000465910
471#:
416323
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$59,180.35
Last Date of Service:
 
Disbursed Amount:
$58,115.90
Payment Mode:
BEAR
Remaining:
$1,064.45
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,604.20
$5,604.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,250.40
$67,250.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,250.40
$67,250.40
Discount Percent:
88
88
Requested Amount:
$59,180.35
$59,180.35