Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
2531568
Funding Year:
2013
470#:
169450001127481
471#:
879342
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,500.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$31,630.66
Payment Mode:
BEAR
Remaining:
$2,869.34
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$6,045.79
$6,045.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,549.48
$72,549.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,549.48
$72,549.48
Discount Percent:
69
69
Requested Amount:
$50,059.14
$50,059.14