Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
19059
Funding Year:
1998
470#:
147450000061448
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:
$34,032.80
Last Date of Service:
1999-04-12
Disbursed Amount:
$33,834.35
Payment Mode:
BEAR
Remaining:
$198.45
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
$37,814.22
Total Cost:
$37,814.22
$37,814.22
Discount Percent:
90
90
Requested Amount:
$34,032.80
$34,032.80