Billed Entity:
123495
MANCHESTER TWP SCHOOL DISTRICT
FRN:
2159359
Funding Year:
2011
470#:
950710000885129
471#:
797752
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:
$14,003.04
Last Date of Service:
2014-02-22
Disbursed Amount:
$10,351.35
Payment Mode:
BEAR
Remaining:
$3,651.69
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$2,333.84
$2,333.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,006.08
$28,006.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,006.08
$28,006.08
Discount Percent:
50
50
Requested Amount:
$14,003.04
$14,003.04