Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
1887693
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:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,500.04
Last Date of Service:
 
Disbursed Amount:
$44,500.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,166.67
$4,166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,000.04
$50,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,000.04
$50,000.04
Discount Percent:
89
89
Requested Amount:
$44,500.04
$44,500.04