Billed Entity:
123495
MANCHESTER TWP SCHOOL DISTRICT
FRN:
1298910
Funding Year:
2005
470#:
200940000518024
471#:
471544
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$29,598.21
Last Date of Service:
2008-02-09
Disbursed Amount:
$21,168.00
Payment Mode:
BEAR
Remaining:
$8,430.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,872.66
$5,872.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,471.92
$70,471.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,471.92
$70,471.92
Discount Percent:
42
42
Requested Amount:
$29,598.21
$29,598.21