Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
1588312
Funding Year:
2007
470#:
430410000593049
471#:
574555
SPIN:
143001912
Illinois Bell Telephone Company
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:
$37,469.16
Last Date of Service:
 
Disbursed Amount:
$32,477.21
Payment Mode:
BEAR
Remaining:
$4,991.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,589.00
$3,589.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,068.00
$43,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,068.00
$43,068.00
Discount Percent:
87
87
Requested Amount:
$37,469.16
$37,469.16