Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
2357059
Funding Year:
2012
470#:
362820001018896
471#:
865310
SPIN:
143026005
Gov Connection, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
The amount of the funding request was changed from $6840 to $4651.50 to remove the ineligible use of 5 Network Security Appliances @ 68% @ $2188.50.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-10-01
Committed Amount:
$4,186.35
Last Date of Service:
2013-09-30
Disbursed Amount:
$4,186.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,840.00
$4,651.50
One Time Ineligible Cost:
$0.00
$4,651.50
Total Cost:
$6,840.00
$4,651.50
Discount Percent:
90
90
Requested Amount:
$6,156.00
$4,186.35