Billed Entity:
135577
MANHATTAN SCHOOL DISTRICT 114
FRN:
2147985
Funding Year:
2011
470#:
357380000879478
471#:
790854
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,731.57
Last Date of Service:
 
Disbursed Amount:
$3,377.88
Payment Mode:
BEAR
Remaining:
$353.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$777.41
$777.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,328.92
$9,328.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,328.92
$9,328.92
Discount Percent:
40
40
Requested Amount:
$3,731.57
$3,731.57