Billed Entity:
135577
MANHATTAN SCHOOL DISTRICT 114
FRN:
2329376
Funding Year:
2012
470#:
870880000996422
471#:
855618
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,351.74
Last Date of Service:
 
Disbursed Amount:
$3,351.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$698.28
$698.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,379.36
$8,379.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,379.36
$8,379.36
Discount Percent:
40
40
Requested Amount:
$3,351.74
$3,351.74