Billed Entity:
135577
MANHATTAN SCHOOL DISTRICT 114
FRN:
1681109
Funding Year:
2008
470#:
213910000650069
471#:
610101
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,340.80
Last Date of Service:
 
Disbursed Amount:
$933.65
Payment Mode:
BEAR
Remaining:
$2,407.15
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$696.00
$696.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,352.00
$8,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,352.00
$8,352.00
Discount Percent:
40
40
Requested Amount:
$3,340.80
$3,340.80