Billed Entity:
123495
MANCHESTER TWP SCHOOL DISTRICT
FRN:
2157298
Funding Year:
2011
470#:
201750000885137
471#:
797137
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,480.96
Last Date of Service:
2014-02-22
Disbursed Amount:
$5,144.51
Payment Mode:
BEAR
Remaining:
$7,336.45
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$2,080.16
$2,080.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,961.92
$24,961.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,961.92
$24,961.92
Discount Percent:
50
50
Requested Amount:
$12,480.96
$12,480.96