Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
2633281
Funding Year:
2014
470#:
952500001159050
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:
$36,320.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$29,734.60
Payment Mode:
BEAR
Remaining:
$6,586.16
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,982.54
$3,982.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,790.48
$47,790.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,790.48
$47,790.48
Discount Percent:
76
76
Requested Amount:
$36,320.76
$36,320.76