Billed Entity:
123495
MANCHESTER TWP SCHOOL DISTRICT
FRN:
1673037
Funding Year:
2008
470#:
787120000642863
471#:
607141
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,805.60
Last Date of Service:
2011-01-18
Disbursed Amount:
$5,805.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,180.00
$1,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,160.00
$14,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,160.00
$14,160.00
Discount Percent:
41
41
Requested Amount:
$5,805.60
$5,805.60