Billed Entity:
128296
MANCHESTER CITY SCHOOL DIST
FRN:
1668614
Funding Year:
2008
470#:
496610000606442
471#:
605605
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,722.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,721.46
Payment Mode:
BEAR
Remaining:
$0.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,960.57
$1,960.57
Ineligible Monthly Cost:
$427.02
$427.02
Months of Service:
12
12
Annual Recurring Charges:
$18,402.60
$18,402.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,402.60
$18,402.60
Discount Percent:
80
80
Requested Amount:
$14,722.08
$14,722.08