Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
1588492
Funding Year:
2007
470#:
430410000593049
471#:
574555
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,596.81
Last Date of Service:
 
Disbursed Amount:
$32,596.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,122.30
$3,122.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,467.60
$37,467.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,467.60
$37,467.60
Discount Percent:
87
87
Requested Amount:
$32,596.81
$32,596.81