Billed Entity:
135577
MANHATTAN SCHOOL DISTRICT 114
FRN:
922678
Funding Year:
2003
470#:
400510000418106
471#:
342483
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,393.62
Last Date of Service:
 
Disbursed Amount:
$5,393.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,123.67
$1,123.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,484.04
$13,484.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,484.04
$13,484.04
Discount Percent:
40
40
Requested Amount:
$5,393.62
$5,393.62