Billed Entity:
128296
MANCHESTER CITY SCHOOL DIST
FRN:
2536267
Funding Year:
2013
470#:
117520001128625
471#:
928599
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,626.15
Last Date of Service:
 
Disbursed Amount:
$7,167.51
Payment Mode:
BEAR
Remaining:
$9,458.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,106.53
$2,106.53
Ineligible Monthly Cost:
$457.11
$457.11
Months of Service:
12
12
Annual Recurring Charges:
$19,793.04
$19,793.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,793.04
$19,793.04
Discount Percent:
84
84
Requested Amount:
$16,626.15
$16,626.15