Billed Entity:
137654
MANHATTAN UNIF SCHOOL DIST 383
FRN:
2165785
Funding Year:
2011
470#:
484490000904751
471#:
799670
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,112.48
Last Date of Service:
 
Disbursed Amount:
$26,112.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,297.03
$3,297.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,564.36
$39,564.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,564.36
$39,564.36
Discount Percent:
66
66
Requested Amount:
$26,112.48
$26,112.48