Billed Entity:
123495
MANCHESTER TWP SCHOOL DISTRICT
FRN:
1298082
Funding Year:
2005
470#:
292590000505405
471#:
471232
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,055.04
Last Date of Service:
2008-01-25
Disbursed Amount:
$22,055.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,376.00
$4,376.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,512.00
$52,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,512.00
$52,512.00
Discount Percent:
42
42
Requested Amount:
$22,055.04
$22,055.04