Billed Entity:
135577
MANHATTAN SCHOOL DISTRICT 114
FRN:
2468490
Funding Year:
2013
470#:
870880000996422
471#:
906060
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,676.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,676.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,474.22
$3,474.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,690.64
$41,690.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,690.64
$41,690.64
Discount Percent:
40
40
Requested Amount:
$16,676.26
$16,676.26