Billed Entity:
135816
MANTENO SCHOOL DISTRICT 5
FRN:
1096944
Funding Year:
2004
470#:
174390000457783
471#:
401155
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible service plan Line-Backer.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$552.31
Last Date of Service:
 
Disbursed Amount:
$496.74
Payment Mode:
BEAR
Remaining:
$55.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$82.88
$82.78
Ineligible Monthly Cost:
$19.84
$31.64
Months of Service:
12
12
Annual Recurring Charges:
$756.48
$613.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756.48
$613.68
Discount Percent:
90
90
Requested Amount:
$680.83
$552.31