Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
19196
Funding Year:
1998
470#:
591560000060901
471#:
8413
SPIN:
143005114
Telephone Network Technologies, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$6,384.00
Last Date of Service:
1999-04-10
Disbursed Amount:
$6,384.00
Payment Mode:
BEAR
Remaining:
$0.00
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
$7,980.00
Total Cost:
$7,980.00
$7,980.00
Discount Percent:
80
80
Requested Amount:
$6,384.00
$6,384.00