Billed Entity:
135577
MANHATTAN SCHOOL DISTRICT 114
FRN:
1094497
Funding Year:
2004
470#:
203370000462959
471#:
400265
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,271.30
Last Date of Service:
 
Disbursed Amount:
$5,808.37
Payment Mode:
BEAR
Remaining:
$462.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,306.52
$1,306.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,678.24
$15,678.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,678.24
$15,678.24
Discount Percent:
40
40
Requested Amount:
$6,271.30
$6,271.30