Billed Entity:
123495
MANCHESTER TWP SCHOOL DISTRICT
FRN:
1077281
Funding Year:
2004
470#:
152170000470786
471#:
393497
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,693.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$19,545.12
Payment Mode:
BEAR
Remaining:
$2,147.88
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$4,300.00
$4,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,600.00
$51,600.00
One Time Cost:
$50.00
$50.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$51,650.00
$51,650.00
Discount Percent:
42
42
Requested Amount:
$21,693.00
$21,693.00