Billed Entity:
123495
MANCHESTER TWP SCHOOL DISTRICT
FRN:
1671374
Funding Year:
2008
470#:
560030000614623
471#:
606541
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,643.85
Last Date of Service:
2010-07-01
Disbursed Amount:
$24,580.25
Payment Mode:
BEAR
Remaining:
$4,063.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,821.92
$5,821.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,863.04
$69,863.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,863.04
$69,863.04
Discount Percent:
41
41
Requested Amount:
$28,643.85
$28,643.85