Billed Entity:
123495
MANCHESTER TWP SCHOOL DISTRICT
FRN:
574590
Funding Year:
2001
470#:
452830000322637
471#:
241688
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$27,560.07
Last Date of Service:
 
Disbursed Amount:
$27,560.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,601.64
$5,601.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,219.68
$67,219.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,219.68
$67,219.68
Discount Percent:
41
41
Requested Amount:
$27,560.07
$27,560.07