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MANSFIELD TWP SCHOOL DISTRICT
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2013
->
FRN 2439545
Billed Entity:
123088
MANSFIELD TWP SCHOOL DISTRICT
FRN:
2439545
Funding Year:
2013
470#:
333110001039069
471#:
897695
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,026.86
Last Date of Service:
Disbursed Amount:
$2,026.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$337.81
$337.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,053.72
$4,053.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,053.72
$4,053.72
Discount Percent:
50
50
Requested Amount:
$2,026.86
$2,026.86