Billed Entity:
123495
MANCHESTER TWP SCHOOL DISTRICT
FRN:
1433375
Funding Year:
2006
470#:
200940000518024
471#:
520706
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,855.70
Last Date of Service:
2008-02-09
Disbursed Amount:
$19,377.85
Payment Mode:
BEAR
Remaining:
$10,477.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,923.75
$5,923.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,085.00
$71,085.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,085.00
$71,085.00
Discount Percent:
42
42
Requested Amount:
$29,855.70
$29,855.70