Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
214151
Funding Year:
1999
470#:
746960000169491
471#:
139015
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,139.01
Last Date of Service:
2001-03-01
Disbursed Amount:
$3,265.47
Payment Mode:
BEAR
Remaining:
$1,873.54
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,505.08
$6,505.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,505.08
$6,505.08
Discount Percent:
84
79
Requested Amount:
$5,464.27
$5,139.01