Billed Entity:
135816
MANTENO SCHOOL DISTRICT 5
FRN:
1655293
Funding Year:
2008
470#:
705780000529694
471#:
600142
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,722.00
Last Date of Service:
2010-02-14
Disbursed Amount:
$1,683.27
Payment Mode:
SPI
Remaining:
$38.73
Last Date to Invoice:
2010-07-14

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
41
41
Requested Amount:
$1,722.00
$1,722.00