Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
1702537
Funding Year:
2008
470#:
673970000651743
471#:
618203
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,097.18
Last Date of Service:
 
Disbursed Amount:
$17,382.43
Payment Mode:
BEAR
Remaining:
$8,714.75
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,499.73
$2,499.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,996.76
$29,996.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,996.76
$29,996.76
Discount Percent:
87
87
Requested Amount:
$26,097.18
$26,097.18