Billed Entity:
130897
MANCHESTER COMM SCHOOLS
FRN:
1799020103
Funding Year:
2017
470#:
170055336
471#:
171010688
SPIN:
143004704
Software Services Group
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-01
Committed Amount:
$4,555.36
Last Date of Service:
2018-09-30
Disbursed Amount:
$4,411.36
Payment Mode:
BEAR
Remaining:
$144.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,592.26
$7,592.26
One Time Ineligible Cost:
$0.00
$7,592.26
Total Cost:
$7,592.26
$7,592.26
Discount Percent:
60
60
Requested Amount:
$4,555.36
$4,555.36