Billed Entity:
135577
MANHATTAN SCHOOL DISTRICT 114
FRN:
454456
Funding Year:
2000
470#:
313090000262474
471#:
201976
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$482.50
Last Date of Service:
 
Disbursed Amount:
$482.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$100.52
$100.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,206.24
$1,206.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,206.24
$1,206.24
Discount Percent:
40
40
Requested Amount:
$482.50
$482.50