Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
2830694
Funding Year:
2015
470#:
677300001313167
471#:
1005686
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$45,835.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$45,835.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,495.01
$5,495.01
Ineligible Monthly Cost:
$38.46
$38.46
Months of Service:
12
12
Annual Recurring Charges:
$65,478.60
$65,478.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,478.60
$65,478.60
Discount Percent:
70
70
Requested Amount:
$45,835.02
$45,835.02