Billed Entity:
130897
MANCHESTER COMM SCHOOLS
FRN:
59443
Funding Year:
1998
470#:
393090000056640
471#:
54530
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$2,900.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,900.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,250.00
$7,250.00
Discount Percent:
40
40
Requested Amount:
$1,700.00
$2,900.00