Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
1887725
Funding Year:
2009
470#:
222060000712712
471#:
686413
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,827.52
Last Date of Service:
 
Disbursed Amount:
$40,234.68
Payment Mode:
BEAR
Remaining:
$3,592.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,103.70
$4,103.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,244.40
$49,244.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,244.40
$49,244.40
Discount Percent:
89
89
Requested Amount:
$43,827.52
$43,827.52