Billed Entity:
135816
MANTENO SCHOOL DISTRICT 5
FRN:
2727374
Funding Year:
2015
470#:
301670001188403
471#:
1003601
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,926.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,023.29
Payment Mode:
SPI
Remaining:
$3,903.11
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,546.00
$1,546.00
Ineligible Monthly Cost:
$103.00
$103.00
Months of Service:
12
12
Annual Recurring Charges:
$17,316.00
$17,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,316.00
$17,316.00
Discount Percent:
40
40
Requested Amount:
$6,926.40
$6,926.40