Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
74335
Funding Year:
1998
470#:
444340000001997
471#:
71582
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$178,978.84
Last Date of Service:
1999-06-30
Disbursed Amount:
$178,783.00
Payment Mode:
SPI
Remaining:
$195.84
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$210,563.34
Total Cost:
$210,563.34
$210,563.34
Discount Percent:
85
85
Requested Amount:
$178,978.84
$178,978.84