Billed Entity:
128296
MANCHESTER CITY SCHOOL DIST
FRN:
2118953
Funding Year:
2011
470#:
496610000606442
471#:
783033
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,152.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,152.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,222.98
$2,222.98
Ineligible Monthly Cost:
$540.42
$540.42
Months of Service:
12
12
Annual Recurring Charges:
$20,190.72
$20,190.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,190.72
$20,190.72
Discount Percent:
80
80
Requested Amount:
$16,152.58
$16,152.58