Billed Entity:
123495
MANCHESTER TWP SCHOOL DISTRICT
FRN:
2307546
Funding Year:
2012
470#:
604030000885180
471#:
849257
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,288.92
Last Date of Service:
2014-02-22
Disbursed Amount:
$7,288.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,191.00
$1,191.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,292.00
$14,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,292.00
$14,292.00
Discount Percent:
51
51
Requested Amount:
$7,288.92
$7,288.92