Billed Entity:
130897
MANCHESTER COMM SCHOOLS
FRN:
1264822
Funding Year:
2005
470#:
299810000530548
471#:
459533
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,087.14
Last Date of Service:
 
Disbursed Amount:
$7,456.65
Payment Mode:
BEAR
Remaining:
$630.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,684.82
$1,684.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,217.84
$20,217.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,217.84
$20,217.84
Discount Percent:
40
40
Requested Amount:
$8,087.14
$8,087.14