Billed Entity:
135816
MANTENO SCHOOL DISTRICT 5
FRN:
1091863
Funding Year:
2004
470#:
174390000457783
471#:
398859
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,740.26
Last Date of Service:
 
Disbursed Amount:
$1,740.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$345.29
$345.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,143.48
$4,143.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,143.48
$4,143.48
Discount Percent:
42
42
Requested Amount:
$1,740.26
$1,740.26