Billed Entity:
128296
MANCHESTER CITY SCHOOL DIST
FRN:
558023
Funding Year:
2001
470#:
947720000140427
471#:
237309
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$17,226.24
Last Date of Service:
2002-06-30
Disbursed Amount:
$15,145.81
Payment Mode:
BEAR
Remaining:
$2,080.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,243.00
$2,243.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,916.00
$26,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,916.00
$26,916.00
Discount Percent:
64
64
Requested Amount:
$17,226.24
$17,226.24