Billed Entity:
130897
MANCHESTER COMM SCHOOLS
FRN:
1080951
Funding Year:
2004
470#:
132930000476906
471#:
394215
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$809.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$809.76
Last Date to Invoice:
2006-01-05

Original
Committed
Monthly Cost:
$186.00
$186.00
Ineligible Monthly Cost:
$17.30
$17.30
Months of Service:
12
12
Annual Recurring Charges:
$2,024.40
$2,024.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,024.40
$2,024.40
Discount Percent:
40
40
Requested Amount:
$809.76
$809.76