Billed Entity:
125814
MANHEIM TOWNSHIP SCHOOL DIST
FRN:
2110355
Funding Year:
2011
470#:
867540000745455
471#:
776818
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,254.61
Last Date of Service:
2015-06-30
Disbursed Amount:
$29,254.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,417.52
$5,417.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,010.24
$65,010.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,010.24
$65,010.24
Discount Percent:
45
45
Requested Amount:
$29,254.61
$29,254.61