Billed Entity:
135577
MANHATTAN SCHOOL DISTRICT 114
FRN:
2782751
Funding Year:
2015
470#:
870880000996422
471#:
1023911
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The category of service was changed from Internet Access to Telcomm Services in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,331.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,288.09
Payment Mode:
BEAR
Remaining:
$2,043.75
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,610.80
$3,610.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,329.60
$43,329.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,329.60
$43,329.60
Discount Percent:
40
40
Requested Amount:
$17,331.84
$17,331.84