Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
1163118
Funding Year:
2004
470#:
196250000465910
471#:
421857
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$47,950.94
Last Date of Service:
2005-06-30
Disbursed Amount:
$47,912.29
Payment Mode:
SPI
Remaining:
$38.65
Last Date to Invoice:
2006-01-30

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:
$54,489.70
$54,489.70
One Time Ineligible Cost:
$0.00
$54,489.70
Total Cost:
$54,489.70
$54,489.70
Discount Percent:
88
88
Requested Amount:
$47,950.94
$47,950.94