Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
1001776
Funding Year:
2003
470#:
475060000437111
471#:
357732
SPIN:
143016242
Paetec Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
30% or more of this FRN is for Telecommunication service to ineligible entities. These entities are ineligible recipients of this service based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$340.40
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,084.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,084.80
 
Discount Percent:
51
 
Requested Amount:
$2,083.25