Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
2056118
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:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,626.85
Last Date of Service:
 
Disbursed Amount:
$46,626.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,365.81
$4,365.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,389.72
$52,389.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,389.72
$52,389.72
Discount Percent:
89
89
Requested Amount:
$46,626.85
$46,626.85