Billed Entity:
135577
MANHATTAN SCHOOL DISTRICT 114
FRN:
2628433
Funding Year:
2014
470#:
127650001198974
471#:
966163
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,712.02
Last Date of Service:
 
Disbursed Amount:
$4,324.57
Payment Mode:
BEAR
Remaining:
$387.45
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$981.67
$981.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,780.04
$11,780.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,780.04
$11,780.04
Discount Percent:
40
40
Requested Amount:
$4,712.02
$4,712.02