Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
218863
Funding Year:
1999
470#:
746960000169491
471#:
139015
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-04
Service Start Date (486):
1999-07-04
Committed Amount:
$4,514.85
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,415.10
Payment Mode:
BEAR
Remaining:
$2,099.75
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,715.00
$5,715.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,715.00
$5,715.00
Discount Percent:
84
79
Requested Amount:
$4,800.60
$4,514.85