Billed Entity:
135816
MANTENO SCHOOL DISTRICT 5
FRN:
1684805
Funding Year:
2008
470#:
864570000587252
471#:
600422
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:
$3,936.00
Last Date of Service:
2011-02-28
Disbursed Amount:
$2,979.45
Payment Mode:
SPI
Remaining:
$956.55
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
41
41
Requested Amount:
$3,936.00
$3,936.00