Billed Entity:
120443
MANCHESTER ESSEX PUBLIC SCHOOL DIST
FRN:
2199061661
Funding Year:
2021
470#:
190024759
471#:
211039686
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,072.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,280.24
Payment Mode:
SPI
Remaining:
$3,792.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,515.05
$2,515.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,180.60
$30,180.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,180.60
$30,180.60
Discount Percent:
40
40
Requested Amount:
$12,072.24
$12,072.24