Billed Entity:
123495
MANCHESTER TWP SCHOOL DISTRICT
FRN:
1848860
Funding Year:
2009
470#:
669630000709355
471#:
677110
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-01
Committed Amount:
$9,803.26
Last Date of Service:
2012-01-30
Disbursed Amount:
$8,567.66
Payment Mode:
BEAR
Remaining:
$1,235.60
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,738.00
$1,738.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,856.00
$20,856.00
One Time Cost:
$2.00
$2.00
One Time Ineligible Cost:
$0.00
$2.00
Total Cost:
$20,858.00
$20,858.00
Discount Percent:
47
47
Requested Amount:
$9,803.26
$9,803.26