Billed Entity:
128296
MANCHESTER CITY SCHOOL DIST
FRN:
844436
Funding Year:
2002
470#:
337930000399003
471#:
319130
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,699.11
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,079.17
Payment Mode:
BEAR
Remaining:
$10,619.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,077.36
$2,077.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,928.32
$24,928.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,928.32
$24,928.32
Discount Percent:
71
71
Requested Amount:
$17,699.11
$17,699.11