Billed Entity:
135577
MANHATTAN SCHOOL DISTRICT 114
FRN:
1815883
Funding Year:
2009
470#:
374440000566508
471#:
664950
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,748.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,748.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$364.30
$364.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,371.60
$4,371.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,371.60
$4,371.60
Discount Percent:
40
40
Requested Amount:
$1,748.64
$1,748.64