Billed Entity:
135816
MANTENO SCHOOL DISTRICT 5
FRN:
1796681
Funding Year:
2009
470#:
709670000707139
471#:
655944
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$528.00
Last Date of Service:
 
Disbursed Amount:
$380.52
Payment Mode:
SPI
Remaining:
$147.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
44
44
Requested Amount:
$528.00
$528.00