Billed Entity:
123495
MANCHESTER TWP SCHOOL DISTRICT
FRN:
1599939
Funding Year:
2007
470#:
560030000614623
471#:
578367
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,006.16
Last Date of Service:
2010-07-01
Disbursed Amount:
$24,936.18
Payment Mode:
BEAR
Remaining:
$4,069.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,755.19
$5,755.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,062.28
$69,062.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,062.28
$69,062.28
Discount Percent:
42
42
Requested Amount:
$29,006.16
$29,006.16