Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
19045
Funding Year:
1998
470#:
286610000061529
471#:
14501
SPIN:
143004436
Williams Communications Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-10-22
Committed Amount:
$27,639.20
Last Date of Service:
1999-04-16
Disbursed Amount:
$27,407.69
Payment Mode:
BEAR
Remaining:
$231.51
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$34,549.00
Total Cost:
$34,549.00
$34,549.00
Discount Percent:
80
80
Requested Amount:
$27,639.20
$27,639.20