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MANCHESTER CITY SCHOOL DIST
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2012
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FRN 2358843
Billed Entity:
128296
MANCHESTER CITY SCHOOL DIST
FRN:
2358843
Funding Year:
2012
470#:
293940001024093
471#:
865726
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,126.56
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,126.56
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$2,532.77
$2,532.77
Ineligible Monthly Cost:
$540.42
$540.42
Months of Service:
12
12
Annual Recurring Charges:
$23,908.20
$23,908.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,908.20
$23,908.20
Discount Percent:
80
80
Requested Amount:
$19,126.56
$19,126.56