Billed Entity:
123495
MANCHESTER TWP SCHOOL DISTRICT
FRN:
1672348
Funding Year:
2008
470#:
398870000642845
471#:
606908
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:
$21,894.00
Last Date of Service:
2011-01-17
Disbursed Amount:
$19,484.11
Payment Mode:
BEAR
Remaining:
$2,409.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,450.00
$4,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,400.00
$53,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,400.00
$53,400.00
Discount Percent:
41
41
Requested Amount:
$21,894.00
$21,894.00