Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
761509
Funding Year:
2002
470#:
168440000370756
471#:
297103
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,597.70
Last Date of Service:
 
Disbursed Amount:
$3,436.91
Payment Mode:
BEAR
Remaining:
$160.79
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$374.76
$374.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,497.12
$4,497.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,497.12
$4,497.12
Discount Percent:
80
80
Requested Amount:
$3,597.70
$3,597.70