Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
2356917
Funding Year:
2012
470#:
362820001018896
471#:
839890
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,168.78
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,507.02
Payment Mode:
BEAR
Remaining:
$661.76
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,756.77
$2,756.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,081.24
$33,081.24
One Time Cost:
$6,566.87
$6,566.87
One Time Ineligible Cost:
$0.00
$6,566.87
Total Cost:
$39,648.11
$39,648.11
Discount Percent:
68
68
Requested Amount:
$26,960.71
$26,960.71