Billed Entity:
123279
MANTUA TWP SCHOOL DISTRICT
FRN:
2055180
Funding Year:
2010
470#:
493290000791751
471#:
760713
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,952.40
Last Date of Service:
 
Disbursed Amount:
$1,952.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$406.75
$406.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,881.00
$4,881.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,881.00
$4,881.00
Discount Percent:
40
40
Requested Amount:
$1,952.40
$1,952.40