Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
1899002772
Funding Year:
2018
470#:
180002493
471#:
181001931
SPIN:
143050646
Genuity Networks, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,619.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,595.46
Payment Mode:
BEAR
Remaining:
$23.64
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$699.99
$699.99
Ineligible Monthly Cost:
$10.50
$10.50
Months of Service:
12
12
Annual Recurring Charges:
$8,273.88
$8,273.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,273.88
$8,273.88
Discount Percent:
80
80
Requested Amount:
$6,619.10
$6,619.10