Billed Entity:
135388
MANNHEIM SCHOOL DISTRICT 83
FRN:
657341
Funding Year:
2001
470#:
529120000317963
471#:
221434
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$26,103.60
Last Date of Service:
 
Disbursed Amount:
$26,103.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,834.00
$4,834.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,008.00
$58,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,008.00
$58,008.00
Discount Percent:
45
45
Requested Amount:
$26,103.60
$26,103.60