Billed Entity:
128296
MANCHESTER CITY SCHOOL DIST
FRN:
236843
Funding Year:
1999
470#:
947720000140427
471#:
145993
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,145.30
Last Date of Service:
2002-06-30
Disbursed Amount:
$15,312.47
Payment Mode:
BEAR
Remaining:
$832.83
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,064.72
$23,064.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,064.72
$23,064.72
Discount Percent:
70
70
Requested Amount:
$16,145.30
$16,145.30