Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
2766437
Funding Year:
2015
470#:
353470001243120
471#:
1002336
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$96,000.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$78,276.10
Payment Mode:
BEAR
Remaining:
$17,723.90
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
80
80
Requested Amount:
$96,000.00
$96,000.00