Billed Entity:
128296
MANCHESTER CITY SCHOOL DIST
FRN:
1397373
Funding Year:
2006
470#:
337930000399003
471#:
508461
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,244.96
Last Date of Service:
2007-06-30
Disbursed Amount:
$13,244.47
Payment Mode:
BEAR
Remaining:
$0.49
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,918.57
$1,918.57
Ineligible Monthly Cost:
$427.02
$427.02
Months of Service:
12
12
Annual Recurring Charges:
$17,898.60
$17,898.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,898.60
$17,898.60
Discount Percent:
74
74
Requested Amount:
$13,244.96
$13,244.96