Billed Entity:
137654
MANHATTAN UNIF SCHOOL DIST 383
FRN:
2199055618
Funding Year:
2021
470#:
210011865
471#:
211036041
SPIN:
143036206
Menlo, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,792.66
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,792.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$307.38
$307.38
Ineligible Monthly Cost:
$0.00
$58.40
Months of Service:
12
12
Annual Recurring Charges:
$3,688.56
$2,987.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,688.56
$2,987.76
Discount Percent:
60
60
Requested Amount:
$2,213.14
$1,792.66