Billed Entity:
135388
MANNHEIM SCHOOL DISTRICT 83
FRN:
1007098
Funding Year:
2003
470#:
630490000420475
471#:
367963
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,467.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,467.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$222.28
$222.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,667.36
$2,667.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,667.36
$2,667.36
Discount Percent:
55
55
Requested Amount:
$1,467.05
$1,467.05