Billed Entity:
123495
MANCHESTER TWP SCHOOL DISTRICT
FRN:
2506834
Funding Year:
2013
470#:
330460000885179
471#:
918991
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,461.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,988.91
Payment Mode:
BEAR
Remaining:
$12,472.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,060.91
$3,060.91
Ineligible Monthly Cost:
$16.05
$16.05
Months of Service:
12
12
Annual Recurring Charges:
$36,538.32
$36,538.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,538.32
$36,538.32
Discount Percent:
56
56
Requested Amount:
$20,461.46
$20,461.46