Billed Entity:
135577
MANHATTAN SCHOOL DISTRICT 114
FRN:
743253
Funding Year:
2002
470#:
142870000374900
471#:
290873
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,868.80
Last Date of Service:
 
Disbursed Amount:
$5,014.48
Payment Mode:
BEAR
Remaining:
$1,854.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,431.00
$1,431.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,172.00
$17,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,172.00
$17,172.00
Discount Percent:
40
40
Requested Amount:
$6,868.80
$6,868.80