Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
2633206
Funding Year:
2014
470#:
551950001159051
471#:
940513
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,240.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$33,792.00
Payment Mode:
BEAR
Remaining:
$8,448.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
64
64
Requested Amount:
$42,240.00
$42,240.00