Billed Entity:
130897
MANCHESTER COMM SCHOOLS
FRN:
2786789
Funding Year:
2015
470#:
671630001281145
471#:
1026390
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2016-06-30
Service Start Date (486):
2015-07-01
Committed Amount:
$2,694.69
Last Date of Service:
2016-09-30
Disbursed Amount:
$2,694.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,736.72
$6,736.72
One Time Ineligible Cost:
$0.00
$6,736.72
Total Cost:
$6,736.72
$6,736.72
Discount Percent:
40
40
Requested Amount:
$2,694.69
$2,694.69