Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
548307
Funding Year:
2001
470#:
369990000324264
471#:
234249
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,765.41
Last Date of Service:
 
Disbursed Amount:
$12,765.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,266.41
$1,266.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,196.92
$15,196.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,196.92
$15,196.92
Discount Percent:
84
84
Requested Amount:
$12,765.41
$12,765.41