Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
1145526
Funding Year:
2004
470#:
196250000465910
471#:
416323
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-02
Service Start Date (486):
2004-07-01
Committed Amount:
$2,153.66
Last Date of Service:
 
Disbursed Amount:
$2,153.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$349.62
$349.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$4,195.44
$2,447.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,195.44
$2,447.34
Discount Percent:
88
88
Requested Amount:
$3,691.99
$2,153.66