Billed Entity:
125814
MANHEIM TOWNSHIP SCHOOL DIST
FRN:
1941147
Funding Year:
2010
470#:
867540000745455
471#:
711892
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,493.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$29,493.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$4,570.00
$4,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,840.00
$54,840.00
One Time Cost:
$13,750.00
$13,750.00
One Time Ineligible Cost:
$0.00
$13,750.00
Total Cost:
$68,590.00
$68,590.00
Discount Percent:
43
43
Requested Amount:
$29,493.70
$29,493.70