Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
761492
Funding Year:
2002
470#:
168440000370756
471#:
297103
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$50,631.94
Last Date of Service:
 
Disbursed Amount:
$50,631.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,274.16
$5,274.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,289.92
$63,289.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,289.92
$63,289.92
Discount Percent:
80
80
Requested Amount:
$50,631.94
$50,631.94