Billed Entity:
135577
MANHATTAN SCHOOL DISTRICT 114
FRN:
1582682
Funding Year:
2007
470#:
152780000606146
471#:
572398
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
The FRN was modified from $601.22/month to $579/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,779.20
Last Date of Service:
 
Disbursed Amount:
$2,779.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$601.22
$579.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,214.64
$6,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,214.64
$6,948.00
Discount Percent:
40
40
Requested Amount:
$2,885.86
$2,779.20