Billed Entity:
137654
MANHATTAN UNIF SCHOOL DIST 383
FRN:
1315592
Funding Year:
2005
470#:
890680000503622
471#:
461495
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$35,152.20
Last Date of Service:
 
Disbursed Amount:
$24,068.84
Payment Mode:
BEAR
Remaining:
$11,083.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,577.11
$4,577.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,925.32
$54,925.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,925.32
$54,925.32
Discount Percent:
64
64
Requested Amount:
$35,152.20
$35,152.20