Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
254911
Funding Year:
1999
470#:
746960000169491
471#:
139015
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-01
Committed Amount:
$244,793.35
Last Date of Service:
2000-06-30
Disbursed Amount:
$244,793.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$309,865.00
Total Cost:
$309,865.00
$309,865.00
Discount Percent:
84
79
Requested Amount:
$260,286.60
$244,793.35