Billed Entity:
135388
MANNHEIM SCHOOL DISTRICT 83
FRN:
789589
Funding Year:
2002
470#:
905990000377185
471#:
301757
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,602.96
Last Date of Service:
 
Disbursed Amount:
$20,602.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,121.66
$3,121.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,459.92
$37,459.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,459.92
$37,459.92
Discount Percent:
55
55
Requested Amount:
$20,602.96
$20,602.96