Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
74326
Funding Year:
1998
470#:
444340000001997
471#:
71582
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$11,120.55
Last Date of Service:
2003-03-23
Disbursed Amount:
$4,517.57
Payment Mode:
BEAR
Remaining:
$6,602.98
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$15,699.60
$15,699.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,849.80
$13,083.00
Discount Percent:
85
85
Requested Amount:
$6,672.33
$11,120.55