Billed Entity:
123495
MANCHESTER TWP SCHOOL DISTRICT
FRN:
1004205
Funding Year:
2003
470#:
782000000438651
471#:
368434
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$30,139.75
Last Date of Service:
 
Disbursed Amount:
$30,139.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,980.11
$5,980.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,761.32
$71,761.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,761.32
$71,761.32
Discount Percent:
42
42
Requested Amount:
$30,139.75
$30,139.75