Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
1899002775
Funding Year:
2018
470#:
180002480
471#:
181001931
SPIN:
143003990
Comcast Business Communications
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:
$50,108.35
Last Date of Service:
2019-06-30
Disbursed Amount:
$50,089.27
Payment Mode:
BEAR
Remaining:
$19.08
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,390.00
$5,390.00
Ineligible Monthly Cost:
$170.38
$170.38
Months of Service:
12
12
Annual Recurring Charges:
$62,635.44
$62,635.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,635.44
$62,635.44
Discount Percent:
80
80
Requested Amount:
$50,108.35
$50,108.35