Billed Entity:
128296
MANCHESTER CITY SCHOOL DIST
FRN:
1105059
Funding Year:
2004
470#:
337930000399003
471#:
403649
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-05
Committed Amount:
$11,231.63
Last Date of Service:
2007-06-30
Disbursed Amount:
$11,225.80
Payment Mode:
BEAR
Remaining:
$5.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,847.67
$1,847.67
Ineligible Monthly Cost:
$161.24
$161.24
Months of Service:
12
12
Annual Recurring Charges:
$20,237.16
$20,237.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,237.16
$20,237.16
Discount Percent:
74
74
Requested Amount:
$14,975.50
$14,975.50