Billed Entity:
120443
MANCHESTER ESSEX PUBLIC SCHOOL DIST
FRN:
1799111929
Funding Year:
2017
470#:
170080812
471#:
171049019
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,364.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,364.64
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$909.30
$909.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,911.60
$10,911.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,911.60
$10,911.60
Discount Percent:
40
40
Requested Amount:
$4,364.64
$4,364.64