Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
2822505
Funding Year:
2015
470#:
677300001313167
471#:
1036701
SPIN:
143020813
Phone Masters
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-04-06
Service Start Date (486):
2015-07-01
Committed Amount:
$65,025.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$65,025.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$76,500.00
$76,500.00
One Time Ineligible Cost:
$0.00
$76,500.00
Total Cost:
$76,500.00
$76,500.00
Discount Percent:
85
85
Requested Amount:
$65,025.00
$65,025.00