Billed Entity:
135577
MANHATTAN SCHOOL DISTRICT 114
FRN:
68439
Funding Year:
1998
470#:
212370000011112
471#:
1674
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-18
Committed Amount:
$735.74
Last Date of Service:
1999-06-30
Disbursed Amount:
$735.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$1,839.36
$1,839.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,149.60
$1,839.36
Discount Percent:
40
40
Requested Amount:
$459.84
$735.74