Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
327745
Funding Year:
2000
470#:
587150000252753
471#:
166532
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,608.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,608.00
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$833.00
$833.00
Ineligible Monthly Cost:
$65.00
$65.00
Months of Service:
12
12
Annual Recurring Charges:
$9,216.00
$9,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,216.00
$9,216.00
Discount Percent:
50
50
Requested Amount:
$4,608.00
$4,608.00