Billed Entity:
128296
MANCHESTER CITY SCHOOL DIST
FRN:
1803648
Funding Year:
2009
470#:
496610000606442
471#:
659958
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,712.19
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,712.12
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,951.54
$1,951.54
Ineligible Monthly Cost:
$419.02
$419.02
Months of Service:
12
12
Annual Recurring Charges:
$18,390.24
$18,390.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,390.24
$18,390.24
Discount Percent:
80
80
Requested Amount:
$14,712.19
$14,712.19