Billed Entity:
135577
MANHATTAN SCHOOL DISTRICT 114
FRN:
2468391
Funding Year:
2013
470#:
933440001097004
471#:
906060
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,091.18
Last Date of Service:
 
Disbursed Amount:
$4,091.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$852.33
$852.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,227.96
$10,227.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,227.96
$10,227.96
Discount Percent:
40
40
Requested Amount:
$4,091.18
$4,091.18