Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
1016936
Funding Year:
2003
470#:
437020000440434
471#:
369309
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$68,215.20
Last Date of Service:
 
Disbursed Amount:
$59,730.30
Payment Mode:
BEAR
Remaining:
$8,484.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,610.00
$6,610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,320.00
$79,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,320.00
$79,320.00
Discount Percent:
86
86
Requested Amount:
$68,215.20
$68,215.20