Billed Entity:
123495
MANCHESTER TWP SCHOOL DISTRICT
FRN:
2507399
Funding Year:
2013
470#:
917510001106149
471#:
919187
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:
$23,089.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,481.83
Payment Mode:
BEAR
Remaining:
$3,608.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,436.00
$3,436.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,232.00
$41,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,232.00
$41,232.00
Discount Percent:
56
56
Requested Amount:
$23,089.92
$23,089.92