Billed Entity:
128296
MANCHESTER CITY SCHOOL DIST
FRN:
332425
Funding Year:
2000
470#:
947720000140427
471#:
169191
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,127.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$16,872.60
Payment Mode:
BEAR
Remaining:
$255.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,039.00
$2,039.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,468.00
$24,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,468.00
$24,468.00
Discount Percent:
70
70
Requested Amount:
$17,127.60
$17,127.60