Billed Entity:
135816
MANTENO SCHOOL DISTRICT 5
FRN:
2426936
Funding Year:
2013
470#:
915070000870477
471#:
892680
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,508.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,508.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,244.00
$1,244.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,928.00
$14,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,928.00
$14,928.00
Discount Percent:
57
57
Requested Amount:
$8,508.96
$8,508.96