Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
2766495
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:
$31,580.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,526.59
Payment Mode:
BEAR
Remaining:
$12,053.86
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,330.60
$3,330.60
Ineligible Monthly Cost:
$40.97
$40.97
Months of Service:
12
12
Annual Recurring Charges:
$39,475.56
$39,475.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,475.56
$39,475.56
Discount Percent:
80
80
Requested Amount:
$31,580.45
$31,580.45