Billed Entity:
135388
MANNHEIM SCHOOL DISTRICT 83
FRN:
657831
Funding Year:
2001
470#:
529120000317963
471#:
221434
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,813.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,813.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,076.59
$1,076.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,919.08
$12,919.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,919.08
$12,919.08
Discount Percent:
45
45
Requested Amount:
$5,813.59
$5,813.59