Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
2056101
Funding Year:
2010
470#:
670140000789407
471#:
761027
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) State Infrastructure maintenance $19.83, directory listing $110.00,non-published number $7.50, non-listed service $2.00 and Franchise Fee $0.76. <><><><><> MR2: The FRN was modified from $4,515.64 to $4,375.55 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,730.87
Last Date of Service:
 
Disbursed Amount:
$46,730.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,515.64
$4,375.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,187.68
$52,506.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,187.68
$52,506.60
Discount Percent:
89
89
Requested Amount:
$48,227.04
$46,730.87