Billed Entity:
123279
MANTUA TWP SCHOOL DISTRICT
FRN:
2788508
Funding Year:
2015
470#:
345060001329877
471#:
1023384
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,676.32
Last Date of Service:
 
Disbursed Amount:
$3,676.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$612.72
$612.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,352.64
$7,352.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,352.64
$7,352.64
Discount Percent:
50
50
Requested Amount:
$3,676.32
$3,676.32