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Service Providers
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Illinois Bell Telephone Company
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IL
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2003
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FRN 1017063
Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
1017063
Funding Year:
2003
470#:
437020000440434
471#:
369309
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$42,312.00
Last Date of Service:
Disbursed Amount:
$13,967.63
Payment Mode:
BEAR
Remaining:
$28,344.37
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$4,100.00
$4,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,200.00
$49,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,200.00
$49,200.00
Discount Percent:
86
86
Requested Amount:
$42,312.00
$42,312.00