Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
391617
Funding Year:
2000
470#:
790910000278771
471#:
187172
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,220.00
Last Date of Service:
2003-04-03
Disbursed Amount:
$13,842.12
Payment Mode:
BEAR
Remaining:
$377.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
79
79
Requested Amount:
$14,220.00
$14,220.00