Billed Entity:
136415
CAHOKIA SCHOOL DISTRICT 187
FRN:
1899027693
Funding Year:
2018
470#:
180014743
471#:
181012053
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,865.12
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,484.20
Payment Mode:
SPI
Remaining:
$6,380.92
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$9,887.60
$9,887.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,651.20
$118,651.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,651.20
$118,651.20
Discount Percent:
10
10
Requested Amount:
$11,865.12
$11,865.12