Billed Entity:
120931
MANCHESTER SCHOOL DISTRICT
FRN:
1999078457
Funding Year:
2019
470#:
190010392
471#:
191001109
SPIN:
143025539
Granite Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2019-08-01
Service Start Date (486):
2019-08-01
Committed Amount:
$25,545.90
Last Date of Service:
2020-06-30
Disbursed Amount:
$25,545.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$2,780.31
Ineligible Monthly Cost:
$0.00
$104.82
Months of Service:
0
11
Annual Recurring Charges:
$0.00
$29,430.39
One Time Cost:
$0.00
$2,600.00
One Time Ineligible Cost:
$0.00
$2,501.98
Total Cost:
$0.00
$31,932.37
Discount Percent:
0
80
Requested Amount:
$0.00
$25,545.90