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MANCHESTER CITY SCHOOL DIST
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1998
->
FRN 31302
Billed Entity:
128296
MANCHESTER CITY SCHOOL DIST
FRN:
31302
Funding Year:
1998
470#:
884510000010208
471#:
30926
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
FCDL Comment:
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$29,520.41
Last Date of Service:
1999-06-30
Disbursed Amount:
$22,188.92
Payment Mode:
BEAR
Remaining:
$7,331.49
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,114.68
$28,114.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,172.02
$42,172.02
Discount Percent:
70
70
Requested Amount:
$29,520.41
$29,520.41