Billed Entity:
137654
MANHATTAN UNIF SCHOOL DIST 383
FRN:
1440746
Funding Year:
2006
470#:
482270000547769
471#:
523189
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $4,232.50 to $4,191.70 to agree with the applicant documentation. Additionally, the dollars requested were reduced to remove the ineligible product(s) of Additional Directory Listings and Billing Reports Charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$31,582.46
Last Date of Service:
 
Disbursed Amount:
$31,410.46
Payment Mode:
BEAR
Remaining:
$172.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,232.50
$4,112.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,790.00
$49,347.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,790.00
$49,347.60
Discount Percent:
64
64
Requested Amount:
$32,505.60
$31,582.46