Billed Entity:
123495
MANCHESTER TWP SCHOOL DISTRICT
FRN:
2157574
Funding Year:
2011
470#:
412750000801982
471#:
797231
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:
$8,177.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,429.67
Payment Mode:
BEAR
Remaining:
$4,747.73
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$1,362.90
$1,362.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,354.80
$16,354.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,354.80
$16,354.80
Discount Percent:
50
50
Requested Amount:
$8,177.40
$8,177.40