Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
1887645
Funding Year:
2009
470#:
222060000712712
471#:
686413
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional Directory Listing, Non-published Service, Non-listed Service. <><><><><> MR2: The FRN was modified from $5,232.62 to $5,070.86 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$54,156.78
Last Date of Service:
 
Disbursed Amount:
$54,156.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,232.62
$5,070.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,791.44
$60,850.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,791.44
$60,850.32
Discount Percent:
89
89
Requested Amount:
$55,884.38
$54,156.78