Billed Entity:
123495
MANCHESTER TWP SCHOOL DISTRICT
FRN:
2648855
Funding Year:
2014
470#:
589110000892617
471#:
972874
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$40,389.61
Last Date of Service:
2016-06-30
Disbursed Amount:
$36,735.19
Payment Mode:
BEAR
Remaining:
$3,654.42
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,599.61
$6,599.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,195.32
$79,195.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,195.32
$79,195.32
Discount Percent:
51
51
Requested Amount:
$40,389.61
$40,389.61