Billed Entity:
125814
MANHEIM TOWNSHIP SCHOOL DIST
FRN:
2595629
Funding Year:
2014
470#:
867540000745455
471#:
955321
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,884.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$34,047.37
Payment Mode:
SPI
Remaining:
$836.63
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,700.00
$5,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,400.00
$68,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,400.00
$68,400.00
Discount Percent:
51
51
Requested Amount:
$34,884.00
$34,884.00