Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
1500148
Funding Year:
2006
470#:
212200000546176
471#:
504807
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-12-01
Service Start Date (486):
2006-12-01
Committed Amount:
$19,748.78
Last Date of Service:
 
Disbursed Amount:
$17,042.57
Payment Mode:
BEAR
Remaining:
$2,706.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,205.97
$3,205.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$22,441.79
$22,441.79
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,441.79
$22,441.79
Discount Percent:
88
88
Requested Amount:
$19,748.78
$19,748.78