Billed Entity:
135388
MANNHEIM SCHOOL DISTRICT 83
FRN:
790204
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:
$7,198.88
Last Date of Service:
 
Disbursed Amount:
$7,198.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,090.74
$1,090.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,088.88
$13,088.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,088.88
$13,088.88
Discount Percent:
55
55
Requested Amount:
$7,198.88
$7,198.88