Billed Entity:
135577
MANHATTAN SCHOOL DISTRICT 114
FRN:
1681144
Funding Year:
2008
470#:
152780000606146
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:
$566.02
Last Date of Service:
2010-02-28
Disbursed Amount:
$534.40
Payment Mode:
BEAR
Remaining:
$31.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$117.92
$117.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,415.04
$1,415.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,415.04
$1,415.04
Discount Percent:
40
40
Requested Amount:
$566.02
$566.02